Founded in 2016, Broad Construction, classified under reg no. 09967491 is an active company. Currently registered at Unit 4B Wilverley Road BH23 3RU, Christchurch the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Nyall A., Gwyn B.. Of them, Nyall A., Gwyn B. have been with the company the longest, being appointed on 25 January 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4B Wilverley Road |
| Town | Christchurch |
| Post code | BH23 3RU |
| Country of origin | United Kingdom |
| Registration Number | 09967491 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gwyn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nyall A. This PSC owns 25-50% shares.
Gwyn B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nyall A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 794 | 47 959 | 6 001 | 5 248 | 25 506 | 65 467 | 38 231 |
| Current Assets | 99 983 | 58 952 | 91 652 | 16 236 | 31 506 | 96 556 | 98 893 |
| Debtors | 30 189 | 3 993 | 78 651 | 3 988 | 25 089 | 54 662 | |
| Net Assets Liabilities | 8 104 | 14 592 | -43 271 | -91 801 | -69 375 | 5 674 | 23 870 |
| Other Debtors | 2 075 | 482 | 13 724 | 13 366 | |||
| Property Plant Equipment | 48 152 | 39 076 | 29 931 | 28 660 | 18 626 | 15 778 | |
| Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 6 000 | 6 000 | 6 000 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 44 082 | 37 327 | 34 885 | 43 894 | 15 575 | 13 724 | 5 063 |
| Amount Specific Advance Or Credit Made In Period Directors | 854 | 7 955 | 10 532 | 348 | 31 978 | 43 501 | 38 883 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 936 | 1 200 | 8 090 | 9 357 | 3 659 | 14 202 | 34 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 872 | 25 412 | 34 557 | 43 614 | 37 476 | 41 965 | 45 472 |
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 12 571 | 6 373 | 50 000 | 34 167 | 24 167 | ||
| Creditors | 17 985 | 12 905 | 7 825 | 2 745 | 50 000 | 34 167 | 24 167 |
| Finance Lease Liabilities Present Value Total | 17 985 | 12 905 | 7 825 | 2 745 | |||
| Fixed Assets | 48 152 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 540 | 9 145 | 9 057 | 5 278 | 4 489 | 3 507 | |
| Net Current Assets Liabilities | -22 063 | -11 579 | -65 377 | -117 716 | -38 001 | 24 063 | 34 116 |
| Other Creditors | 91 589 | 52 656 | 68 333 | 76 542 | 27 252 | 26 141 | 7 078 |
| Other Taxation Social Security Payable | 21 255 | 11 696 | 22 550 | 25 487 | 30 478 | 17 618 | 36 892 |
| Property Plant Equipment Gross Cost | 62 024 | 64 488 | 64 488 | 72 274 | 56 102 | 57 743 | 59 393 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 464 | 7 786 | 528 | 1 641 | 1 650 | ||
| Total Assets Less Current Liabilities | 26 089 | 27 497 | -35 446 | -89 056 | -19 375 | 39 841 | 48 037 |
| Trade Creditors Trade Payables | 3 023 | 47 396 | 19 371 | 11 713 | 18 734 | 10 807 | |
| Trade Debtors Trade Receivables | 30 189 | 1 918 | 78 651 | 3 506 | 11 365 | 41 296 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 416 | ||||||
| Disposals Property Plant Equipment | 16 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-24 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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