Brosterfield Engineering Services Limited
03951641 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-03-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2026-04-19 · next due 2027-05-03
Registered office
Unit B Old Station CloseRowsley
Matlock
Derbyshire
De4 2el
Peer comparison
Compared against 184 UK companies in SIC 33190 (Repair of other equipment) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£385,128
↑37.3%
|
£280,510
↑49.9%
|
£187,153
↑30.7%
|
£143,204
↑79.1%
|
£79,937
|
| Current assets |
£736,290
↑47.2%
|
£500,272
↑27.2%
|
£393,289
↑48.4%
|
£265,023
↑25.6%
|
£211,014
|
| Cash | — |
— |
— |
— |
£13,307
|
| Debtors | — |
— |
— |
— |
£29,247
|
| Creditors | — |
— |
— |
— |
£208,030
|
| Net current assets |
£41,775
↑244.7%
|
£12,119
|
£-16,862
↓357.1%
|
£-3,689
|
£2,984
|
| Net assets |
£395,055
↑81.2%
|
£218,003
↑44.1%
|
£151,262
↑34.1%
|
£112,839
↑36.1%
|
£82,921
|
| Equity |
£395,055
↑81.2%
|
£218,003
↑44.1%
|
£151,262
↑34.1%
|
£112,839
↑36.1%
|
£82,921
|
| Other | |||||
| Average employees |
3
↑50.0%
|
2
→0.0%
|
2
↓33.3%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Styles, Adam · Director appointed 2024-11-26
- Styles, Sandra Janet · Director appointed 2014-10-10
- Styles, Sandra Janet · Secretary appointed 2003-08-01
- Styles, James William · Director appointed 2000-04-03
- Gregory, Nicholas John · Director appointed 2000-04-03 resigned 2007-03-28
- Marchington, Anthony Frank, Dr · Director appointed 2000-04-03 resigned 2003-05-08
- Jones, Paul Andrew · Director appointed 2000-04-03 resigned 2002-02-01
- Dcs Corporate Secretaries Limited · Corporate Secretary appointed 2000-03-20 resigned 2000-04-03
People with significant control (1)
-
Mr James William Styles ActiveIndividual Psc · British · resident in England · born 5/1965 · notified 2016-04-06Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 2001-01-25Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-23 Director details changed CH01 Officers
- 2025-12-29 Micro-entity accounts AA Accounts
- 2025-12-29 Director details changed CH01 Officers
- 2025-05-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-18 Micro-entity accounts AA Accounts
- 2024-11-26 Appointment of director AP01 Officers
- 2024-05-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-28 Micro-entity accounts AA Accounts
- 2023-04-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-04 Change to a person with significant control PSC04 PSC
- 2022-12-20 Micro-entity accounts AA Accounts
- 2022-04-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Total-exemption-full accounts AA Accounts
- 2021-04-19 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register