Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
Brosterfield Engineering Services Limited
- Incorporated
- 20 March 2000 (26 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Adam StylesSandra Janet Styles
- Owned by
- James William Styles
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Unit B Old Station CloseRowsleyMatlockDE4 2EL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Styles, Adam
Director · Appointed 26 November 2024
British
Born March 1989 (37)
Styles, Sandra Janet
Director · Appointed 10 October 2014
British
Born May 1967 (59)
British
Director · Appointed 3 April 2000
Also at Peak Tractors Limited · more companies
British
Born May 1965 (61)
Officer history (5 former)
26 November 2024
Appointed Styles, Adam as Director
10 October 2014
Appointed Styles, Sandra Janet as Director
28 March 2007
1 August 2003
31 July 2003
8 May 2003
1 February 2002
Resigned Jones, Paul Andrew as Director
3 April 2000
3 April 2000
3 April 2000
3 April 2000
3 April 2000
Appointed Jones, Paul Andrew as Director
3 April 2000
20 March 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1965 (61)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £395,055
- Employees
- 3
- Debt Ratio
- 65%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £385,128 | £280,510 | £187,153 | £143,204 | £79,937 | £48,892 |
| Current Assets | £736,290 | £500,272 | £393,289 | £265,023 | £211,014 | £105,991 |
| Debtors | £29,247 | £25,492 | ||||
| Cash | £13,307 | £1,539 | ||||
| Creditors (< 1 year) | £694,515 | £488,153 | £410,151 | £274,212 | £208,030 | |
| Creditors (> 1 year) | £30,068 | £58,986 | £17,404 | £25,176 | ||
| Net Current Assets | £41,775 | £12,119 | (£16,862) | (£3,689) | £2,984 | (£1,609) |
| Net Assets | £395,055 | £218,003 | £151,262 | £112,839 | £82,921 | £47,283 |
| Shareholder Funds | £395,055 | £218,003 | £151,262 | £112,839 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with updates | 19 April 2026 | ||
| 23 March 2026 | Director's details changed | |||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 29 December 2025 | Director's details changed | |||
| 7 May 2025 | Confirmation statement with updates | 19 April 2025 |
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