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
Brolly, Christopher Kevin
Born in May 1984Individual (5 offsprings)Officer
2007-10-09 ~ nowOF - Director → CIF 0 - 2
Brolly, Thomas Kevin
Born in August 1946Individual (3 offsprings)Officer 1978-04-06 ~ nowOF - Director → CIF 0Brolly, Thomas Kevin
Individual (3 offsprings)Officer 2007-10-10 ~ nowOF - Secretary → CIF 0Mr Thomas Kevin Brolly
Born in August 1946Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Mrs Mary Margaret Brolly
Born in November 1947Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Brolly, Thomas Peter
Born in May 1980Individual (4 offsprings)Officer 2007-10-09 ~ nowOF - Director → CIF 0
Ceased
1
Brolly, Mary M
Secretary born in November 1947Individual (2 offsprings)Officer 1978-04-06 ~ 2007-10-09OF - Director → CIF 0Brolly, Mary M
Individual (2 offsprings)Officer 1978-04-06 ~ 2007-10-09OF - Secretary → CIF 0
Company in focus
T.K. BROLLY ENTERPRISES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,773,909 GBP2024-12-31
1,774,778 GBP2023-12-31
Fixed Assets
1,773,909 GBP2024-12-31
1,774,778 GBP2023-12-31
Total Inventories
215,732 GBP2024-12-31
213,923 GBP2023-12-31
Debtors
1,315,712 GBP2024-12-31
1,087,977 GBP2023-12-31
Cash at bank and in hand
643,072 GBP2024-12-31
813,926 GBP2023-12-31
Current Assets
2,174,516 GBP2024-12-31
2,115,826 GBP2023-12-31
Net Current Assets/Liabilities
2,011,454 GBP2024-12-31
1,942,003 GBP2023-12-31
Total Assets Less Current Liabilities
3,785,363 GBP2024-12-31
3,716,781 GBP2023-12-31
Net Assets/Liabilities
3,750,620 GBP2024-12-31
3,680,016 GBP2023-12-31
Equity
Called up share capital
10,033 GBP2024-12-31
10,033 GBP2023-12-31
Retained earnings (accumulated losses)
3,740,587 GBP2024-12-31
3,669,983 GBP2023-12-31
Equity
3,750,620 GBP2024-12-31
3,680,016 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,974,316 GBP2023-12-31
Plant and equipment
1,257,228 GBP2024-12-31
1,223,494 GBP2023-12-31
Tools/Equipment for furniture and fittings
52,162 GBP2024-12-31
52,162 GBP2023-12-31
Motor vehicles
160,248 GBP2024-12-31
111,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,443,954 GBP2024-12-31
3,361,520 GBP2023-12-31
Owned/Freehold, Land and buildings
1,974,316 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
347,759 GBP2023-12-31
Plant and equipment
1,152,855 GBP2024-12-31
1,120,318 GBP2023-12-31
Tools/Equipment for furniture and fittings
51,211 GBP2024-12-31
50,894 GBP2023-12-31
Motor vehicles
79,730 GBP2024-12-31
67,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,670,045 GBP2024-12-31
1,586,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,490 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
32,537 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
317 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,588,067 GBP2024-12-31
1,626,557 GBP2023-12-31
Plant and equipment
104,373 GBP2024-12-31
103,176 GBP2023-12-31
Tools/Equipment for furniture and fittings
951 GBP2024-12-31
1,268 GBP2023-12-31
Motor vehicles
80,518 GBP2024-12-31
43,777 GBP2023-12-31
Raw Materials
2,414 GBP2024-12-31
605 GBP2023-12-31
Value of work in progress
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Finished Goods
203,718 GBP2024-12-31
203,718 GBP2023-12-31
Trade Debtors/Trade Receivables
1,267,942 GBP2024-12-31
1,052,385 GBP2023-12-31
Other Debtors
47,770 GBP2024-12-31
35,592 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,611 GBP2024-12-31
3,760 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,303 GBP2024-12-31
20,703 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
43,548 GBP2024-12-31
93,786 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,563 GBP2024-12-31
27,305 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,037 GBP2024-12-31
28,269 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
- Registered number NI012686
T.K. BROLLY ENTERPRISES LIMITED
Info
33 Culmore Road, Londonderry BT48 8JBPRIVATE LIMITED COMPANY incorporated on 1978-04-06 (47 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 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.