Broadfield Motor Group Ltd is a private limited company located at Abbey Field, Berechurch Road, Colchester CO2 7QB. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-16, this 3-year-old company is run by 2 directors.
Director David G., appointed on 16 September 2020. Director Charles W., appointed on 16 September 2020.
The company is categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was filed on 2023-09-15 and the date for the next filing is 2024-09-29. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Abbey Field |
| Office Address2 | Berechurch Road |
| Town | Colchester |
| Post code | CO2 7QB |
| Country of origin | United Kingdom |
| Registration Number | 12883222 |
| Date of Incorporation | Wed, 16th Sep 2020 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Charles W. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is David G. This PSC has significiant influence or control over the company,.
Charles W.
| Notified on | 16 September 2020 |
| Nature of control: |
significiant influence or control |
David G.
| Notified on | 16 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 282 | 19 940 | 1 092 |
| Current Assets | 149 353 | 92 972 | 163 295 |
| Debtors | 6 832 | 2 405 | 5 804 |
| Net Assets Liabilities | 27 896 | 60 080 | 93 835 |
| Property Plant Equipment | 19 786 | 46 039 | 29 325 |
| Total Inventories | 107 239 | 70 627 | 156 399 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 743 | 33 440 | 50 154 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 529 | 49 950 | |
| Average Number Employees During Period | 4 | 4 | 5 |
| Bank Borrowings | 46 666 | 38 332 | 32 068 |
| Creditors | 94 577 | 40 599 | 66 717 |
| Finance Lease Liabilities Present Value Total | 27 413 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 743 | 23 697 | 16 714 |
| Loans From Directors | 44 933 | -15 205 | -3 814 |
| Net Current Assets Liabilities | 54 776 | 52 373 | 96 578 |
| Property Plant Equipment Gross Cost | 29 529 | 79 479 | 79 479 |
| Taxation Social Security Payable | 10 788 | 18 799 | 23 484 |
| Total Assets Less Current Liabilities | 74 562 | 98 412 | 125 903 |
| Trade Creditors Trade Payables | 23 471 | 26 532 | 8 126 |
| Trade Debtors Trade Receivables | 6 832 | 2 405 | 5 804 |
| Value-added Tax Payable | 15 385 | 10 473 | 11 508 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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