Broomhall Properties Limited is a private limited company situated at 114 Ecclesall Road, Sheffield S11 8JB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Masaud F., appointed on 28 July 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the following filing is 2023-11-30. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 114 Ecclesall Road |
Town | Sheffield |
Post code | S11 8JB |
Country of origin | United Kingdom |
Registration Number | 10888871 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is M.a.f. Holdings Limited from Sheffield, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Masaud F. This PSC owns 75,01-100% shares.
M.A.F. Holdings Limited
114 Ecclesall Road, Sheffield, S11 8JB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09939996 |
Notified on | 28 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Masaud F.
Notified on | 28 July 2017 |
Ceased on | 28 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 733 | 17 553 | 16 255 | 21 149 | ||
Current Assets | 48 706 | 89 041 | 108 437 | 136 799 | 144 961 | |
Debtors | 19 539 | 48 706 | 82 308 | 90 884 | 120 544 | 123 812 |
Net Assets Liabilities | 841 291 | 421 701 | 548 752 | |||
Other Debtors | 19 539 | 48 706 | 82 308 | 90 884 | 119 244 | 123 812 |
Other | ||||||
Amounts Owed To Group Undertakings | 258 125 | 216 439 | 211 591 | 227 929 | 232 128 | 206 691 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 4 897 | 11 181 | 5 884 | 124 | ||
Corporation Tax Recoverable | 1 300 | |||||
Creditors | 262 039 | 262 266 | 275 750 | 278 245 | 300 047 | 306 657 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -328 000 | 12 000 | ||||
Investment Property | 1 028 000 | 1 028 000 | 1 028 000 | 700 000 | 712 000 | 712 000 |
Investment Property Fair Value Model | 1 028 000 | 1 028 000 | 1 028 000 | 700 000 | 712 000 | |
Net Current Assets Liabilities | -242 500 | -213 560 | -186 709 | -169 808 | -163 248 | -161 696 |
Other Creditors | 13 300 | 34 646 | 58 275 | 50 316 | 67 919 | 99 842 |
Provisions For Liabilities Balance Sheet Subtotal | 108 491 | |||||
Total Assets Less Current Liabilities | 785 500 | 814 440 | 841 291 | 530 192 | 548 752 | 550 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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