- Companies
- Machinery repair and installation
- Matlock
- Brosterfield Engineering Services Limited
Brosterfield Engineering Services Limited
- Company number
- 03951641
- Incorporated
- 20 Mar 200026 years trading
- Registered office
- Unit B Old Station Close, Rowsley, Matlock, Derbyshire, DE4 2EL
- Nature of business
- Repair of other equipment
Brosterfield Engineering Services Limited is a 26-year-old private limited company registered in Matlock, company number 03951641, one of 15 machinery repair and installation companies in Matlock. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £177K (+81.2%) on the year before, to £395K.
- Net assets rose in 9 of 9 year-on-year comparisons on record.
- Current assets of £736K against £695K owed within a year: 1.1 times cover.
- 3 employees on average, up from 2 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £395K | £736K | £695K | 3 | |
| 31 Mar 2024 | £218K | £500K | £488K | 2 | |
| 31 Mar 2023 | £151K | £393K | £410K | 2 | |
| 31 Mar 2022 | £113K | £265K | £274K | 3 | |
| 31 Mar 2021 | £83K | £13K | £211K | £208K | 3 |
| 31 Mar 2020 | £47K | £1,539 | £106K | £108K | 2 |
| 31 Mar 2019 | £36K | £2,333 | £47K | £57K | |
| 31 Mar 2018 | £35K | £176 | £42K | £50K | |
| 31 Mar 2017 | £25K | £29 | £45K | £42K | |
| 31 Mar 2016 | £20K | £1,667 | £43K | £43K |
Where Brosterfield Engineering Services Limited is registered
The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 2EL on a map.
Other trade companies in DE4
- Wright Steel Solutions LtdBuilders
- Z&E Electrical Solutions LtdMachinery repair and installation
- Matlock Walling LtdCivil engineering
- Instatec (Services) LimitedSpecialist contractors
- L.D.E Automotive LimitedMotor traders
- Derbyshire Accident Repair LtdMechanics and garages
- Peak Edge Design and Build LtdBuilders
- Dickiedido LimitedPlumbers and heating engineers
What happens if Brosterfield Engineering Services Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 03951641
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 March 2000 (26 years ago)
- Registered office
- Unit B Old Station Close, Rowsley, Matlock, Derbyshire, DE4 2EL
- Nature of business
- Repair of other equipment (SIC 33190)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 19 April 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Matlock
Other active machinery repair and installation companies registered in Matlock.
- Crafted Cycles Limited2025
- Electrical Systems Limited2001
- Geomar Engineering (UK) Limited2006
- Ian Atkin Electrical Limited2014
- Impeccable Edge Sharpening Ltd2025
- Metal Fabrication Solutions Limited2016
- R A Agri Services Ltd2020
- R L Installations Ltd2012
All machinery repair and installation companies in Matlock · All trades in Matlock · Machinery repair and installation across the UK
Frequently asked questions
When are Brosterfield Engineering Services Limited's accounts due?
Brosterfield Engineering Services Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is Brosterfield Engineering Services Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Brosterfield Engineering Services Limited still trading?
Brosterfield Engineering Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Brosterfield Engineering Services Limited do?
Brosterfield Engineering Services Limited is registered under Repair of other equipment (SIC 33190).
How old is Brosterfield Engineering Services Limited?
Brosterfield Engineering Services Limited was incorporated on 20 March 2000, 26 years ago.
What is the penalty if Brosterfield Engineering Services Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Brosterfield Engineering Services Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.