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
2
- 1
Carter, Ronald
Born in February 1960Individual (1 offspring)Officer
2010-04-06 ~ nowOF - Director → CIF 0Mr Ronald Carter
Born in February 1960Individual (1 offspring)Person with significant control 2016-08-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Carter, Sandra Gail
Individual (2 offsprings)Officer 2004-08-16 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Carter, Daniel Ronald
Manager born in September 1980Individual (1 offspring)Officer 2004-08-16 ~ 2004-10-05OF - Director → CIF 0Carter, Ronald
Operations Director born in February 1960Individual (1 offspring)Officer 2004-10-05 ~ 2005-07-22OF - Director → CIF 0Carter, Daniel Ronald
Director born in September 1980Individual (1 offspring)Officer 2005-01-10 ~ 2010-04-06OF - Director → CIF 0 - 2
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer2004-08-16 ~ 2004-08-16PE - Nominee Secretary → CIF 0 - 31 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer2004-08-16 ~ 2004-08-16PE - Nominee Director → CIF 0
Company in focus
BROCOLITIA WATER COOLERS LIMITED
Previous name
HADRIAN'S WATER COOLERS LIMITED - 2006-03-03
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Intangible Assets
14,760 GBP2024-08-31
16,920 GBP2023-08-31
Property, Plant & Equipment
2,929 GBP2024-08-31
3,527 GBP2023-08-31
Fixed Assets
17,689 GBP2024-08-31
20,447 GBP2023-08-31
Total Inventories
1,342 GBP2024-08-31
1,337 GBP2023-08-31
Debtors
14,506 GBP2024-08-31
9,164 GBP2023-08-31
Cash at bank and in hand
2,561 GBP2024-08-31
5,914 GBP2023-08-31
Current Assets
18,409 GBP2024-08-31
16,415 GBP2023-08-31
Net Current Assets/Liabilities
-2,278 GBP2024-08-31
460 GBP2023-08-31
Total Assets Less Current Liabilities
15,411 GBP2024-08-31
20,907 GBP2023-08-31
Net Assets/Liabilities
15,411 GBP2024-08-31
20,907 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
15,409 GBP2024-08-31
20,905 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
43,200 GBP2024-08-31
43,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,440 GBP2024-08-31
26,280 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,160 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
14,760 GBP2024-08-31
16,920 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,527 GBP2024-08-31
30,527 GBP2023-08-31
Computers
2,010 GBP2024-08-31
2,010 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,537 GBP2024-08-31
32,537 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,625 GBP2024-08-31
27,036 GBP2023-08-31
Computers
1,983 GBP2024-08-31
1,974 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,608 GBP2024-08-31
29,010 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2023-09-01 ~ 2024-08-31
Computers
9 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,902 GBP2024-08-31
3,491 GBP2023-08-31
Computers
27 GBP2024-08-31
36 GBP2023-08-31
Raw Materials
1,342 GBP2024-08-31
1,337 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,165 GBP2024-08-31
7,234 GBP2023-08-31
Prepayments/Accrued Income
Current
1,341 GBP2024-08-31
1,930 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,780 GBP2024-08-31
7,886 GBP2023-08-31
Corporation Tax Payable
Current
5,677 GBP2024-08-31
1,900 GBP2023-08-31
Amount of value-added tax that is payable
Current
3,266 GBP2024-08-31
2,575 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,942 GBP2024-08-31
2,239 GBP2023-08-31
Amounts owed to directors
Current
22 GBP2024-08-31
1,355 GBP2023-08-31
Dividends paid as a final distribution
21,850 GBP2023-09-01 ~ 2024-08-31
4,000 GBP2022-09-01 ~ 2023-08-31
BROCOLITIA WATER COOLERS LIMITED
InfoHADRIAN'S WATER COOLERS LIMITED - 2006-03-03Registered number 05206807C/o Kennedy Storage Unit 6a, Haltwhistle Ind Est, Haltwhistle, Northumberland NE49 9HAPRIVATE LIMITED COMPANY incorporated on 2004-08-16 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.