BROCKLESBY SERVICES LTDActive
Key figures
BROCKLESBY SERVICES LTD does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £22,000 (225% of the profit for the year).
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | — | — | 9,774 |
| Cash at bank and in hand | 72,583 | 42,356 | 36,019 | 24,164 | 36,385 |
| Total assets | 129,644 | 161,447 | 169,381 | 116,755 | 76,693 |
| Total liabilities | 102,479 | 145,209 | 142,589 | 88,906 | 61,070 |
| Net assets / total equity | 27,481 | 16,428 | 26,855 | 27,849 | 15,623 |
| Average number of employees | 17 | 24 | 24 | 19 | 19 |
| Dividends paid | — | — | — | — | -22,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: BROCKLESBY SERVICES LTD
Company
BROCKLESBY SERVICES LTD is a private limited company registered with Companies House under company number 11999274. It was incorporated on 16 May 2019. Its status is active. The registered office is in Doncaster (DN12). Its nature of business (SIC 2007) is retail sale in non-specialised stores with food, beverages or tobacco predominating (47110).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Profit for the year was £9,774. Net assets were £15,623, down 43.9% on the previous year. Cash at bank and in hand was £36,385. Total assets were £76,693 and total liabilities £61,070. The company had an average of 19 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 29 May 2027.