Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
Brough Simon Limited
- Incorporated
- 20 March 2014 (12 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Owned by
- Simon David Brough
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- First FloorBlack Country HouseRounds Green RoadOldburyB69 2DG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon David Brough
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £34,363
- Employees
- 1
- Debt Ratio
- 76%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,436 | £4,582 | £6,110 | £8,147 | £10,863 | £23,246 |
| Current Assets | £141,204 | £157,560 | £148,059 | £134,424 | £117,591 | £121,757 |
| Debtors | £47,457 | |||||
| Cash | £1,411 | |||||
| Creditors (< 1 year) | £65,640 | £83,213 | £73,665 | £90,721 | £77,809 | £104,190 |
| Creditors (> 1 year) | £44,637 | £49,439 | £62,009 | £46,701 | £76,816 | £38,406 |
| Net Current Assets | £75,564 | £74,347 | £74,394 | £43,703 | £39,782 | £17,567 |
| Net Assets | £34,363 | £29,490 | £18,495 | £5,149 | (£26,171) | £2,407 |
| Shareholder Funds | £34,363 | £29,490 | £18,495 | £5,149 | (£26,171) | £2,407 |
| Turnover | £276,560 | |||||
| Cost of Sales | £187,148 | |||||
| Gross Profit | £89,412 | |||||
| Admin Expenses | £50,796 | |||||
| Operating Profit | £38,616 | |||||
| Profit Before Tax | £30,371 | |||||
| Tax | £7,243 | |||||
| Profit for Period | £23,128 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Micro company accounts | 31 March 2026 | ||
| 31 March 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 2 December 2025 | Micro company accounts | 31 March 2025 | ||
| 15 May 2025 | Confirmation statement with no updates | 20 March 2025 | ||
| 11 March 2025 | Change of details for a person with significant control |
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