Brocklehurst Power Solutions Ltd

Active08598515 Private limited company
Incorporated
5 July 2013 (13 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Joshua Brocklehurst
Matthew John Brocklehurst
Accounts type
Total exemption full
Region
East Midlands
Address
Overton Electrical Services Ltd
7 Kestral Road
Mansfield
NG18 5FT

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
17 June 2027
Last conf. stmt
3 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 5 July 2013
British
Born July 1988 (38)
Director · Appointed 5 July 2013
British
Born January 1991 (35)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1988 (38)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1991 (35)

Holdings 3

Companies where Brocklehurst Power Solutions Ltd is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 50–75% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£376,534
Cash
£8,420
Employees
4
Debt Ratio
37%
Current Ratio
0.4x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 2025 £218,483 £173,550 £262,229 £329,989 £397,389 £449,446 £376,534
Balance sheet detail
2025202520242023202220212020
Fixed Assets£502,438£502,877£503,989£504,021£500,861£500,943£501,953
Current Assets£93,942£110,198£122,001£108,783£133,704£64,541£198,387
Debtors£85,522£87,061£107,394£52,063£52,995£34,362£103,943
Cash£8,420£23,137£14,607£56,720£80,709£30,179£93,744
Creditors (< 1 year)£219,484£150,815£177,738£174,452£187,217£129,098£193,132
Creditors (> 1 year)£0£12,369£50,000£107,492£185,041£262,758£288,456
Net Current Assets(£125,542)(£40,617)(£55,737)(£65,669)(£53,513)(£64,557)£5,255
Net Assets£376,534£449,446£397,389£329,989£262,229£173,550£218,483
Shareholder Funds£376,534£449,446£397,389£329,989£262,229£173,550£218,483

Filings

Recent filings only. See the full history on Companies House

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