Founded in 2000, Broomhead Plumbing, classified under reg no. 04125465 is an active company. Currently registered at 2 Rutland Park S10 2PD, South Yorkshire the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
As of 15 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 2 Rutland Park |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S10 2PD |
| Country of origin | United Kingdom |
| Registration Number | 04125465 |
| Date of Incorporation | Thu, 14th Dec 2000 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 02 January 2024
Position: Director
Appointed: 23 February 2017
Position: Secretary
Appointed: 14 December 2001
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Gregg B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Richard B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gregg B.
| Notified on | 16 April 2023 |
| Nature of control: |
significiant influence or control |
Richard B.
| Notified on | 6 April 2016 |
| Ceased on | 16 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 367 097 | 1 199 016 | 781 781 | 735 740 |
| Current Assets | 1 489 174 | 1 286 199 | 905 922 | 871 753 |
| Debtors | 90 621 | 77 183 | 114 141 | 126 013 |
| Net Assets Liabilities | 1 308 090 | 1 293 937 | 1 016 710 | 947 830 |
| Other Debtors | 3 130 | 3 143 | 15 034 | 3 265 |
| Property Plant Equipment | 51 835 | 64 486 | 184 595 | 188 007 |
| Total Inventories | 31 456 | 10 000 | 10 000 | 10 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 842 | 91 310 | 89 907 | 109 153 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 119 | 139 533 | 22 659 | |
| Average Number Employees During Period | 10 | 10 | 9 | 9 |
| Corporation Tax Payable | 52 640 | 12 390 | 13 806 | 10 806 |
| Creditors | 224 319 | 44 748 | 65 161 | 103 284 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 468 | 15 872 | 19 246 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 1 264 855 | 1 241 451 | 840 761 | 768 469 |
| Other Creditors | 31 968 | 5 671 | 7 657 | 18 367 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 275 | |||
| Other Disposals Property Plant Equipment | 20 827 | |||
| Other Taxation Social Security Payable | 9 219 | 26 395 | 42 050 | 72 777 |
| Property Plant Equipment Gross Cost | 130 677 | 155 796 | 274 501 | 297 160 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 600 | 12 000 | 8 646 | 8 646 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 600 | 12 000 | 8 646 | |
| Total Assets Less Current Liabilities | 1 316 690 | 1 305 937 | 1 025 356 | 956 476 |
| Trade Creditors Trade Payables | 130 492 | 292 | 1 648 | 1 334 |
| Trade Debtors Trade Receivables | 87 491 | 74 040 | 99 107 | 122 748 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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