The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Irvine, James Michael
    Mechanical Engineer born in March 1966
    Individual (3 offsprings)
    Officer
    1999-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Declan Martin
    Manager born in August 1971
    Individual (2 offsprings)
    Officer
    2004-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Lawrence, Jacob
    Company Director born in September 1979
    Individual (5 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Moorgate House, King Street, Newton Abbot, Devon, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mr James Michael Irvine
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Declan Martin Bailey
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Brothwell, Howard James
    Mechanical Engineer born in March 1953
    Individual
    Officer
    1999-01-27 ~ 2004-07-20
    OF - Director → CIF 0
  • 4
    Jacob Lawrence
    Born in September 1979
    Individual (5 offsprings)
    Person with significant control
    2017-05-15 ~ 2024-04-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Moran, Kevin James
    Mechanical Engineer born in February 1949
    Individual
    Officer
    1999-01-27 ~ 2016-05-31
    OF - Director → CIF 0
    Moran, Kevin James
    Mechanical Engineer
    Individual
    Officer
    1999-01-27 ~ 2016-05-31
    OF - Secretary → CIF 0
  • 6
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-01-27 ~ 1999-01-27
    PE - Nominee Secretary → CIF 0
  • 7
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-01-27 ~ 1999-01-27
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BROTHWELL IRVINE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
213,816 GBP2024-05-31
154,821 GBP2023-05-31
Debtors
1,431,625 GBP2024-05-31
1,730,618 GBP2023-05-31
Cash at bank and in hand
4,026,458 GBP2024-05-31
1,686,033 GBP2023-05-31
Current Assets
5,466,634 GBP2024-05-31
3,487,597 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,153,723 GBP2024-05-31
-1,354,657 GBP2023-05-31
Net Current Assets/Liabilities
3,312,911 GBP2024-05-31
2,132,940 GBP2023-05-31
Total Assets Less Current Liabilities
3,526,727 GBP2024-05-31
2,287,761 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,791 GBP2024-05-31
-17,019 GBP2023-05-31
Net Assets/Liabilities
3,467,571 GBP2024-05-31
2,244,838 GBP2023-05-31
Equity
Called up share capital
1,050 GBP2024-05-31
1,050 GBP2023-05-31
Share premium
99,650 GBP2024-05-31
99,650 GBP2023-05-31
Capital redemption reserve
350 GBP2024-05-31
350 GBP2023-05-31
Retained earnings (accumulated losses)
3,366,521 GBP2024-05-31
2,143,788 GBP2023-05-31
Equity
3,467,571 GBP2024-05-31
2,244,838 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
90,900 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,900 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,191 GBP2024-05-31
33,191 GBP2023-05-31
Plant and equipment
56,741 GBP2024-05-31
56,741 GBP2023-05-31
Furniture and fittings
48,390 GBP2024-05-31
48,130 GBP2023-05-31
Motor vehicles
483,634 GBP2024-05-31
382,315 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
621,956 GBP2024-05-31
520,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,191 GBP2024-05-31
29,634 GBP2023-05-31
Plant and equipment
49,801 GBP2024-05-31
47,488 GBP2023-05-31
Furniture and fittings
46,607 GBP2024-05-31
44,484 GBP2023-05-31
Motor vehicles
278,541 GBP2024-05-31
243,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,140 GBP2024-05-31
365,556 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,557 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,313 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,123 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
34,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-31
3,557 GBP2023-05-31
Plant and equipment
6,940 GBP2024-05-31
9,253 GBP2023-05-31
Furniture and fittings
1,783 GBP2024-05-31
3,646 GBP2023-05-31
Motor vehicles
205,093 GBP2024-05-31
138,365 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,181,181 GBP2024-05-31
1,537,997 GBP2023-05-31
Other Debtors
Amounts falling due within one year
250,444 GBP2024-05-31
192,621 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,431,625 GBP2024-05-31
1,730,618 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,228 GBP2024-05-31
14,912 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,356,008 GBP2024-05-31
951,686 GBP2023-05-31
Corporation Tax Payable
Current
540,199 GBP2024-05-31
165,951 GBP2023-05-31
Other Taxation & Social Security Payable
Current
47,942 GBP2024-05-31
41,214 GBP2023-05-31
Other Creditors
Current
173,300 GBP2024-05-31
175,891 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
30,046 GBP2024-05-31
5,003 GBP2023-05-31
Creditors
Current
2,153,723 GBP2024-05-31
1,354,657 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
10,791 GBP2024-05-31
17,019 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,228 GBP2024-05-31
14,911 GBP2023-05-31
  • BROTHWELL IRVINE LIMITED
    Info
    Registered number 03702250
    Moorgate House, King Street, Newton Abbot, Devon TQ12 2LG
    Private Limited Company incorporated on 1999-01-27 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.