Broughton Powell Furniture Limited LINCOLN


Broughton Powell Furniture started in year 1995 as Private Limited Company with registration number 03127993. The Broughton Powell Furniture company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Lincoln at Dovecote House 7 Guildford Lane. Postal code: LN5 0SQ. Since Thu, 30th May 1996 Broughton Powell Furniture Limited is no longer carrying the name Broughton Ironworks.

At present there are 2 directors in the the firm, namely Helena P. and Elizabeth G.. In addition one secretary - Elizabeth G. - is with the company. As of 30 April 2024, there was 1 ex director - Richard P.. There were no ex secretaries.

Broughton Powell Furniture Limited Address / Contact

Office Address Dovecote House 7 Guildford Lane
Office Address2 Brant Broughton
Town Lincoln
Post code LN5 0SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03127993
Date of Incorporation Mon, 20th Nov 1995
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st July
Company age 29 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Helena P.

Position: Director

Appointed: 06 June 2022

Elizabeth G.

Position: Secretary

Appointed: 20 November 1995

Elizabeth G.

Position: Director

Appointed: 20 November 1995

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 1995

Resigned: 20 November 1995

Richard P.

Position: Director

Appointed: 20 November 1995

Resigned: 10 May 2022

Company previous names

Broughton Ironworks May 30, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-31
Net Worth441 316432 593429 267458 925465 805477 086  
Balance Sheet
Cash Bank In Hand2 0111 3363 4885 6145 07598  
Cash Bank On Hand     98 12 400
Current Assets46 31331 43421 28931 32415 20414 7892 83733 235
Debtors42 60228 39816 10125 71010 12914 6912 83720 835
Net Assets Liabilities     477 086493 514532 130
Net Assets Liabilities Including Pension Asset Liability441 316432 593430 439458 925465 805477 086  
Property Plant Equipment     635 912622 574623 308
Stocks Inventory1 7001 7001 700     
Tangible Fixed Assets654 893647 101642 859639 872649 250635 912  
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000  
Profit Loss Account Reserve21 25623 04130 22370 38977 26988 550  
Shareholder Funds441 316432 593429 267458 925465 805477 086  
Other
Accumulated Depreciation Impairment Property Plant Equipment     376 618389 956390 140
Average Number Employees During Period       1
Creditors     52 88230 65121 035
Creditors Due After One Year152 642133 370112 57492 48777 05052 882  
Creditors Due Within One Year107 248112 572117 028119 784121 599120 733  
Increase From Depreciation Charge For Year Property Plant Equipment      13 338184
Net Current Assets Liabilities-60 935-81 138-101 018-88 460-106 395-105 944-98 409-70 143
Number Shares Allotted 10 00010 000100100100  
Par Value Share 1110 00010 00010 000  
Property Plant Equipment Gross Cost     1 012 5301 012 5301 013 448
Revaluation Reserve410 060399 552389 044378 536378 536378 536  
Secured Debts194 671172 776154 274     
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 00010 000  
Tangible Fixed Assets Additions 4254 3705 96121 862   
Tangible Fixed Assets Cost Or Valuation988 937989 362987 207993 1681 012 530   
Tangible Fixed Assets Depreciation334 044342 261344 348353 296363 280376 618  
Tangible Fixed Assets Depreciation Charged In Period 8 2178 6128 94812 48413 338  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 525 2 500   
Tangible Fixed Assets Disposals  6 525 2 500   
Total Additions Including From Business Combinations Property Plant Equipment       918
Total Assets Less Current Liabilities593 958565 963541 841551 412542 855529 968524 165553 165

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Sun, 31st Jul 2022
filed on: 30th, April 2023
Free Download (3 pages)

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