Founded in 2015, Broughton Road Mk, classified under reg no. 09794936 is a active - proposal to strike off company. Currently registered at 32 Broughton Road MK10 9AH, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sun, 30th Sep 2018.
Office Address | 32 Broughton Road |
Office Address2 | Milton Keynes Village |
Town | Milton Keynes |
Post code | MK10 9AH |
Country of origin | United Kingdom |
Registration Number | 09794936 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Wed, 30th Sep 2020 (1303 days after) |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Tue, 29th Nov 2022 (2022-11-29) |
Last confirmation statement dated | Mon, 15th Nov 2021 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Philip G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -27 452 | -40 406 | |
Balance Sheet | |||
Current Assets | 78 236 | 329 535 | 442 255 |
Net Assets Liabilities | 40 406 | 49 821 | |
Cash Bank In Hand | 208 | ||
Debtors | 4 154 | ||
Net Assets Liabilities Including Pension Asset Liability | -27 352 | -40 406 | |
Stocks Inventory | 73 874 | ||
Tangible Fixed Assets | 941 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -27 452 | ||
Shareholder Funds | -27 452 | -40 406 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 465 | 515 | |
Creditors | 370 425 | 492 440 | |
Fixed Assets | 941 | 949 | 879 |
Net Current Assets Liabilities | -27 755 | -40 890 | 50 185 |
Total Assets Less Current Liabilities | -26 814 | -39 941 | 49 306 |
Accruals Deferred Income | 450 | 465 | |
Creditors Due After One Year | 106 341 | ||
Creditors Due Within One Year | 105 891 | 370 425 | |
Provisions For Liabilities Charges | 188 | ||
Tangible Fixed Assets Additions | 1 255 | ||
Tangible Fixed Assets Cost Or Valuation | 1 255 | ||
Tangible Fixed Assets Depreciation | 314 | ||
Tangible Fixed Assets Depreciation Charged In Period | 314 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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