Founded in 2017, Broadgate Farm, classified under reg no. 10634766 is an active company. Currently registered at Broadgate Farm HU17 8RP, Walkington the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Stephen H., Claire R. and Lauren R.. Of them, Stephen H., Claire R., Lauren R. have been with the company the longest, being appointed on 23 February 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadgate Farm |
| Office Address2 | Beverley Road |
| Town | Walkington |
| Post code | HU17 8RP |
| Country of origin | United Kingdom |
| Registration Number | 10634766 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2017
Position: Director
Appointed: 23 February 2017
Position: Director
Appointed: 23 February 2017
The list of PSCs that own or control the company consists of 2 names. As we found, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Claire R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire R.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 659 | 63 942 | 60 839 | 109 544 | 201 849 | 238 471 |
| Current Assets | 74 490 | 64 801 | 61 639 | 110 961 | 201 849 | |
| Debtors | 831 | 859 | 800 | 1 417 | ||
| Net Assets Liabilities | 2 069 | 66 377 | 68 861 | 54 602 | 76 111 | 83 468 |
| Other Debtors | 831 | 859 | 800 | 1 417 | ||
| Property Plant Equipment | 258 194 | 231 434 | 208 602 | 182 232 | 158 187 | 138 866 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 077 | 66 914 | 96 452 | 122 822 | 145 891 | 165 212 |
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 7 | 7 |
| Creditors | 281 558 | 186 123 | 162 570 | 203 579 | 244 550 | 259 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 077 | 31 837 | 29 538 | 26 370 | 23 648 | 19 321 |
| Net Current Assets Liabilities | -207 068 | -121 322 | -100 931 | -92 618 | -42 701 | -20 823 |
| Other Creditors | 242 941 | 155 742 | 137 254 | 178 098 | 201 331 | 216 410 |
| Other Taxation Social Security Payable | 38 617 | 30 381 | 25 316 | 25 481 | 43 219 | 42 114 |
| Property Plant Equipment Gross Cost | 293 271 | 298 348 | 305 054 | 305 054 | 304 078 | |
| Provisions For Liabilities Balance Sheet Subtotal | 49 057 | 43 735 | 38 810 | 35 012 | 39 375 | 34 575 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 055 | 5 077 | 6 706 | |||
| Total Assets Less Current Liabilities | 51 126 | 110 112 | 107 671 | 89 614 | 115 486 | 118 043 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | |||||
| Disposals Property Plant Equipment | 976 | |||||
| Trade Creditors Trade Payables | 770 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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