Broad Resources started in year 2014 as Private Limited Company with registration number 08961173. The Broad Resources company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 57 Chelmsford Road. Postal code: N14 5PY.
The company has one director. Finbarr C., appointed on 26 March 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Chelmsford Road |
| Town | London |
| Post code | N14 5PY |
| Country of origin | United Kingdom |
| Registration Number | 08961173 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Combined office administrative service activities |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2014
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Finbarr C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Connor C. This PSC owns 25-50% shares. The third one is Kieran C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Finbarr C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Connor C.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Kieran C.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 669 | 1 689 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 231 | 182 051 | 71 293 | 124 234 | 150 793 | 89 051 | ||
| Current Assets | 64 217 | 167 483 | 263 452 | 503 450 | 656 884 | 828 516 | 752 542 | 996 316 |
| Debtors | 40 555 | 136 584 | 196 221 | 321 399 | 585 591 | 704 282 | 601 749 | 907 265 |
| Net Assets Liabilities | 1 689 | 71 456 | 355 552 | 357 561 | 366 782 | 536 954 | ||
| Other Debtors | 178 755 | 190 285 | 273 449 | 402 181 | ||||
| Property Plant Equipment | 8 476 | 6 880 | 7 908 | 12 960 | 11 181 | |||
| Cash Bank In Hand | 23 662 | 30 899 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 201 | 201 | ||||||
| Profit Loss Account Reserve | 1 468 | 1 488 | ||||||
| Shareholder Funds | 1 669 | 1 689 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 174 | 8 348 | 12 650 | 14 447 | 16 226 | |||
| Average Number Employees During Period | 6 | 7 | 7 | 6 | 8 | |||
| Bank Borrowings Overdrafts | 50 000 | 47 648 | 38 082 | |||||
| Corporation Tax Payable | 48 896 | 81 715 | ||||||
| Creditors | 191 996 | 274 469 | 308 212 | 50 000 | 47 648 | 38 082 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 174 | 4 174 | 4 302 | 1 797 | 1 779 | |||
| Net Current Assets Liabilities | 1 689 | 71 456 | 228 981 | 348 672 | 399 653 | 401 470 | 563 855 | |
| Other Creditors | 62 535 | 72 903 | 113 364 | 108 624 | 128 211 | 196 641 | ||
| Other Taxation Social Security Payable | 61 047 | 169 124 | 162 494 | 272 200 | 163 790 | 205 101 | ||
| Property Plant Equipment Gross Cost | 12 650 | 15 228 | 20 558 | 27 407 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 650 | 2 578 | 5 330 | 6 849 | ||||
| Total Assets Less Current Liabilities | 1 669 | 1 689 | 71 456 | 237 457 | 355 552 | 407 561 | 414 430 | 575 036 |
| Trade Creditors Trade Payables | 19 518 | 32 442 | 32 354 | 48 039 | 59 071 | 30 719 | ||
| Trade Debtors Trade Receivables | 191 747 | 321 399 | 406 836 | 513 997 | 328 300 | 505 084 | ||
| Creditors Due Within One Year | 62 548 | 165 794 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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