Founded in 2007, Broad Oak Uk Property LLP, classified under reg no. OC328217 is an active company. Currently registered at Broad Oak Farm ST10 2EL, Stoke On Trent the company has been in the business for seventeen years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broad Oak Farm |
Office Address2 | Green Head Kingsley Moor |
Town | Stoke On Trent |
Post code | ST10 2EL |
Country of origin | United Kingdom |
Registration Number | OC328217 |
Date of Incorporation | Fri, 11th May 2007 |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Andrew H. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Samantha H. This PSC and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Samantha H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 947 | 81 210 | 89 836 | 116 640 | 311 252 | 550 699 |
Current Assets | 47 947 | 87 558 | 92 601 | 118 657 | 312 916 | 553 081 |
Debtors | 20 000 | 6 348 | 2 765 | 2 017 | 1 664 | 2 382 |
Other Debtors | 20 000 | 6 348 | 2 765 | 2 017 | 1 664 | 2 382 |
Property Plant Equipment | 18 211 | 13 658 | 55 662 | 61 542 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 070 | 10 623 | 18 554 | 39 124 | ||
Administrative Expenses | 9 636 | 5 484 | ||||
Bank Borrowings | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
Bank Borrowings Overdrafts | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
Creditors | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
Disposals Investment Property Fair Value Model | 50 000 | |||||
Fixed Assets | 264 750 | 299 211 | 294 658 | 390 662 | 396 542 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 070 | 4 553 | 18 554 | 20 570 | ||
Interest Payable Similar Charges Finance Costs | 3 723 | 3 412 | ||||
Investment Property | 314 750 | 264 750 | 281 000 | 281 000 | 335 000 | 335 000 |
Investment Property Fair Value Model | 314 750 | 264 750 | 281 000 | 281 000 | 335 000 | |
Net Current Assets Liabilities | 24 888 | 37 665 | 50 171 | 88 005 | 279 557 | 518 928 |
Operating Profit Loss | 38 374 | 57 264 | ||||
Other Creditors | 23 059 | 49 893 | 42 430 | 30 652 | 33 359 | 34 153 |
Profit Loss | 34 651 | 53 852 | ||||
Property Plant Equipment Gross Cost | 24 281 | 24 281 | 74 216 | 100 666 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 24 281 | 74 216 | 26 450 | |||
Total Assets Less Current Liabilities | 339 638 | 302 415 | 349 382 | 382 663 | 670 219 | 915 470 |
Turnover Revenue | 48 010 | 62 748 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 623 | |||||
Disposals Property Plant Equipment | 24 281 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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