{
  "company_number": "NI012686",
  "name": "T.K. Brolly Enterprises Limited",
  "url": "/company/NI012686",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1978-04-06",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 1554187,
    "url": "/address/1554187",
    "line1": "33 CULMORE ROAD",
    "line2": "",
    "post_town": "LONDONDERRY",
    "county": "",
    "country": "NORTHERN IRELAND",
    "postcode": "BT48 8JB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI012686/accounts/2025-12-31",
        "pdf_url": "/company/NI012686/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "2057745.00",
        "debtors": "1648690.00",
        "cash_bank_in_hand": "481467.00",
        "current_assets": "2335131.00",
        "creditors_due_within_one_year": "397071.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1938060.00",
        "total_assets_less_current_liabilities": "3995805.00",
        "net_assets_liabilities": "3901338.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3891305.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-10.zip"
      },
      {
        "url": "/company/NI012686/accounts/2024-12-31",
        "pdf_url": "/company/NI012686/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "1773909.00",
        "debtors": "1315712.00",
        "cash_bank_in_hand": "643072.00",
        "current_assets": "2174516.00",
        "creditors_due_within_one_year": "163062.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2011454.00",
        "total_assets_less_current_liabilities": "3785363.00",
        "net_assets_liabilities": "3750620.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3740587.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/NI012686/accounts/2023-12-31",
        "pdf_url": "/company/NI012686/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "1774778.00",
        "debtors": "1087977.00",
        "cash_bank_in_hand": "813926.00",
        "current_assets": "2115826.00",
        "creditors_due_within_one_year": "173823.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1942003.00",
        "total_assets_less_current_liabilities": "3716781.00",
        "net_assets_liabilities": "3680016.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3669983.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/NI012686/accounts/2022-12-31",
        "pdf_url": "/company/NI012686/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "1805907.00",
        "debtors": "974544.00",
        "cash_bank_in_hand": "711395.00",
        "current_assets": "1899760.00",
        "creditors_due_within_one_year": "246788.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1652972.00",
        "total_assets_less_current_liabilities": "3458879.00",
        "net_assets_liabilities": "3432351.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3422318.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/NI012686/accounts/2021-12-31",
        "pdf_url": "/company/NI012686/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "1578297.00",
        "debtors": "1058165.00",
        "cash_bank_in_hand": "861014.00",
        "current_assets": "2132835.00",
        "creditors_due_within_one_year": "256266.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1876569.00",
        "total_assets_less_current_liabilities": "3454866.00",
        "net_assets_liabilities": "3421532.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3411499.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/NI012686/accounts/2020-12-31",
        "pdf_url": "/company/NI012686/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "1328069.00",
        "debtors": "1004033.00",
        "cash_bank_in_hand": "868880.00",
        "current_assets": "2556060.00",
        "creditors_due_within_one_year": "304208.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2251852.00",
        "total_assets_less_current_liabilities": "3579921.00",
        "net_assets_liabilities": "3545758.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3535725.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/NI012686/accounts/2019-12-31",
        "pdf_url": "/company/NI012686/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "1704272.00",
        "debtors": "1073677.00",
        "cash_bank_in_hand": "752204.00",
        "current_assets": "2368089.00",
        "creditors_due_within_one_year": "462117.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1905972.00",
        "total_assets_less_current_liabilities": "3610244.00",
        "net_assets_liabilities": "3576837.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3566804.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/NI012686/accounts/2018-12-31",
        "pdf_url": "/company/NI012686/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "1622341.00",
        "debtors": "1297694.00",
        "cash_bank_in_hand": "773261.00",
        "current_assets": "2457112.00",
        "creditors_due_within_one_year": "478880.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1978232.00",
        "total_assets_less_current_liabilities": "3600573.00",
        "net_assets_liabilities": "3563494.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3553461.00",
        "shareholder_funds": "10033.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/NI012686/accounts/2015-12-31",
        "pdf_url": "/company/NI012686/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1516737.00",
        "debtors": "1213737.00",
        "cash_bank_in_hand": "652069.00",
        "current_assets": "2073743.00",
        "creditors_due_within_one_year": "465601.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1608142.00",
        "total_assets_less_current_liabilities": "3124879.00",
        "net_assets_liabilities": "3076088.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "3066055.00",
        "shareholder_funds": "3076088.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2016.zip"
      },
      {
        "url": "/company/NI012686/accounts/2014-12-31",
        "pdf_url": "/company/NI012686/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "T.K. Brolly Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1357281.00",
        "debtors": "1134733.00",
        "cash_bank_in_hand": "545685.00",
        "current_assets": "1884136.00",
        "creditors_due_within_one_year": "463633.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1420503.00",
        "total_assets_less_current_liabilities": "2777784.00",
        "net_assets_liabilities": "2766289.00",
        "called_up_share_capital": "10033.00",
        "profit_loss_account_reserve": "2756256.00",
        "shareholder_funds": "2766289.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-09-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzIxMzM1NDA4NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzE4Njg4NTA0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzEwODUwNzMzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-09-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzA4NTgyNzkzNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-07-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzA2MDQ3OTY4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzA0NDA5NzU4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzAyNDM4Nzk2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-11-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI012686/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history/MzAwMjg5MjAxMWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI012686/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-01",
    "last_made_up": "2025-12-18"
  },
  "officers": [
    {
      "name": "BROLLY, Marie",
      "person_url": "/person/5961874",
      "role": "director",
      "appointed_on": "2026-07-03",
      "resigned_on": null,
      "nationality": "Irish",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-15T14:41:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Thomas Kevin Brolly",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5004019",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Mary Margaret Brolly",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3202002",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:32:14.332411+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}