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 3
  • 1
    Roberts, Lee
    Chartered Accountan born in August 1965
    Individual (87 offsprings)
    Officer
    2019-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Boultbee-brooks, Clive Ensor
    Director born in July 1963
    Individual (163 offsprings)
    Officer
    2019-01-15 ~ now
    OF - Director → CIF 0
  • 3
    Broadway House, 32-35 Broad Street, Hereford
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -7,636,381 GBP2023-12-31
    Person with significant control
    2019-01-15 ~ 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
parent relation
Company in focus

BOULTBEE BROOKS (TRIMBRIDGE HOUSE) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
419,489 GBP2023-01-01 ~ 2023-12-31
903,034 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
488,054 GBP2023-01-01 ~ 2023-12-31
327,912 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
215,263 GBP2023-01-01 ~ 2023-12-31
840,933 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-114,809 GBP2023-01-01 ~ 2023-12-31
-746,860 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,595 GBP2023-01-01 ~ 2023-12-31
1,826 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
316,275 GBP2023-01-01 ~ 2023-12-31
172,566 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-419,489 GBP2023-01-01 ~ 2023-12-31
-917,600 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,566 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-419,489 GBP2023-01-01 ~ 2023-12-31
-903,034 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,758,030 GBP2023-12-31
9,000,000 GBP2022-12-31
Debtors
301,190 GBP2023-12-31
51,213 GBP2022-12-31
Cash at bank and in hand
603,359 GBP2023-12-31
357,985 GBP2022-12-31
Current Assets
904,549 GBP2023-12-31
409,198 GBP2022-12-31
Creditors
Amounts falling due within one year
7,257,784 GBP2023-12-31
6,558,358 GBP2022-12-31
Net Current Assets/Liabilities
6,353,235 GBP2023-12-31
6,149,160 GBP2022-12-31
Total Assets Less Current Liabilities
2,404,795 GBP2023-12-31
2,850,840 GBP2022-12-31
Creditors
Amounts falling due after one year
4,280,136 GBP2023-12-31
4,306,692 GBP2022-12-31
Net Assets/Liabilities
-1,875,341 GBP2023-12-31
-1,455,852 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,875,342 GBP2023-12-31
-1,455,853 GBP2022-12-31
-552,819 GBP2021-12-31
Equity
-1,875,341 GBP2023-12-31
-1,455,852 GBP2022-12-31
-552,818 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-419,489 GBP2023-01-01 ~ 2023-12-31
-903,034 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-419,489 GBP2023-01-01 ~ 2023-12-31
-903,034 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,750,000 GBP2023-12-31
9,000,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,758,800 GBP2023-12-31
9,000,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-214,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
770 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,750,000 GBP2023-12-31
9,000,000 GBP2022-12-31
Furniture and fittings
8,030 GBP2023-12-31
Trade Debtors/Trade Receivables
158,468 GBP2023-12-31
Other Debtors
142,722 GBP2023-12-31
51,213 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,763 GBP2023-12-31
26,092 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,106 GBP2023-12-31
67,046 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,904,369 GBP2023-12-31
6,345,289 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,234 GBP2023-12-31
Other Creditors
Amounts falling due within one year
175,312 GBP2023-12-31
119,931 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,280,136 GBP2023-12-31
4,306,692 GBP2022-12-31
  • BOULTBEE BROOKS (TRIMBRIDGE HOUSE) LIMITED
    Info
    Registered number 11768692
    Formal House, 60 St. Georges Place, Cheltenham GL50 3PN
    Private Limited Company incorporated on 2019-01-15 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.