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
    Brotherton, James Mark
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2019-11-13 ~ now
    OF - Director → CIF 0
    Mr James Mark Brotherton
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2019-11-13 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Christan, Darrin Waine
    Director born in May 1979
    Individual (2 offsprings)
    Officer
    2019-11-13 ~ now
    OF - Director → CIF 0
    Mr Darrin Waine Christan
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    2019-11-13 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROCHRIS ENTERPRISES LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
174,000 GBP2023-11-30
203,000 GBP2022-11-30
Property, Plant & Equipment
62,838 GBP2023-11-30
46,470 GBP2022-11-30
Fixed Assets - Investments
78,974 GBP2023-11-30
74,096 GBP2022-11-30
Fixed Assets
315,812 GBP2023-11-30
323,566 GBP2022-11-30
Total Inventories
159,582 GBP2023-11-30
172,137 GBP2022-11-30
Debtors
28,386 GBP2023-11-30
29,634 GBP2022-11-30
Cash at bank and in hand
83,279 GBP2023-11-30
163,312 GBP2022-11-30
Current Assets
271,247 GBP2023-11-30
365,083 GBP2022-11-30
Creditors
Current
373,883 GBP2023-11-30
436,106 GBP2022-11-30
Net Current Assets/Liabilities
-102,636 GBP2023-11-30
-71,023 GBP2022-11-30
Total Assets Less Current Liabilities
213,176 GBP2023-11-30
252,543 GBP2022-11-30
Net Assets/Liabilities
166,964 GBP2023-11-30
139,888 GBP2022-11-30
Equity
Called up share capital
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Retained earnings (accumulated losses)
146,964 GBP2023-11-30
119,888 GBP2022-11-30
Equity
166,964 GBP2023-11-30
139,888 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,000 GBP2023-11-30
87,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
174,000 GBP2023-11-30
203,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,267 GBP2023-11-30
68,597 GBP2022-11-30
Motor vehicles
32,054 GBP2023-11-30
10,000 GBP2022-11-30
Computers
2,663 GBP2023-11-30
1,658 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
105,984 GBP2023-11-30
80,255 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,814 GBP2023-11-30
26,663 GBP2022-11-30
Motor vehicles
3,339 GBP2023-11-30
5,781 GBP2022-11-30
Computers
1,993 GBP2023-11-30
1,341 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,146 GBP2023-11-30
33,785 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,151 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,339 GBP2022-12-01 ~ 2023-11-30
Computers
652 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,142 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
33,453 GBP2023-11-30
41,934 GBP2022-11-30
Motor vehicles
28,715 GBP2023-11-30
4,219 GBP2022-11-30
Computers
670 GBP2023-11-30
317 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
78,974 GBP2023-11-30
74,096 GBP2022-11-30
Additions to investments
4,878 GBP2023-11-30
Other Investments Other Than Loans
78,974 GBP2023-11-30
74,096 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,768 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
28,386 GBP2023-11-30
27,866 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
28,386 GBP2023-11-30
29,634 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,001 GBP2023-11-30
10,001 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,191 GBP2023-11-30
Trade Creditors/Trade Payables
Current
107,859 GBP2023-11-30
112,892 GBP2022-11-30
Other Taxation & Social Security Payable
Current
59,484 GBP2023-11-30
30,391 GBP2022-11-30
Other Creditors
Current
190,348 GBP2023-11-30
282,822 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,001 GBP2023-11-30
25,002 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,509 GBP2023-11-30
Other Creditors
Non-current
78,824 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,702 GBP2023-11-30
8,829 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
Class 2 ordinary share
10,000 shares2023-11-30
  • BROCHRIS ENTERPRISES LIMITED
    Info
    Registered number 12312892
    13 - 15 Walcot Street, Bath, Somerset BA1 5BN
    Private Limited Company incorporated on 2019-11-13 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.