Broadstone Accounting Ltd is a private limited company located at 10 Clematis Close, Red Lodge, Bury St. Edmunds IP28 8JS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Heidi R., appointed on 16 January 2018.
The company is officially categorised as "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2023-01-04 and the date for the next filing is 2024-01-18. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 10 Clematis Close |
Office Address2 | Red Lodge |
Town | Bury St. Edmunds |
Post code | IP28 8JS |
Country of origin | United Kingdom |
Registration Number | 11152264 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (259 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Heidi R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi R.
Notified on | 16 January 2018 |
Nature of control: |
25-50% shares |
Andrew R.
Notified on | 11 January 2021 |
Ceased on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 567 | 2 391 | 1 658 | ||
Current Assets | 4 817 | 5 229 | 18 297 | 43 209 | 46 481 |
Debtors | 250 | 2 838 | 9 139 | ||
Net Assets Liabilities | 820 | 2 198 | 146 | 8 | 11 |
Other Debtors | 8 334 | ||||
Property Plant Equipment | 6 000 | 4 500 | 3 000 | ||
Total Inventories | 7 500 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | 5 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 500 | ||||
Creditors | 9 997 | 7 531 | 15 651 | 11 985 | 23 730 |
Fixed Assets | 4 500 | 13 000 | 1 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 500 | 1 500 | ||
Investments Fixed Assets | 10 000 | ||||
Net Current Assets Liabilities | -5 180 | -2 302 | 721 | 31 224 | 22 751 |
Other Creditors | 6 755 | 54 | |||
Other Investments Other Than Loans | 10 000 | ||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | ||
Taxation Social Security Payable | 3 242 | 7 477 | 15 651 | ||
Total Assets Less Current Liabilities | 2 198 | 15 646 | 32 724 | 22 751 | |
Trade Debtors Trade Receivables | 250 | 2 838 | 805 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, December 2023 |
gazette | Free Download (1 page) |
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