BizStats
You are here: bizstats.co.uk > a-z index > E list > E list > E M list > E M list

E M Broadbelt Limited LANCASHIRE

Founded in 2003, E M Broadbelt, classified under reg no. 04756366 is an active company. Currently registered at 67 Burnley Road, Padiham BB12 8BU, Lancashire the company has been in the business for twenty one years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

At present there are 2 directors in the the company, namely Carol B. and Eric B.. In addition one secretary - Carol B. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

E M Broadbelt Limited Address / Contact

Office Address 67 Burnley Road, Padiham
Office Address2 Burnley
Town Lancashire
Post code BB12 8BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04756366
Date of Incorporation Wed, 7th May 2003
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Carol B.

Position: Director

Appointed: 01 August 2006

Carol B.

Position: Secretary

Appointed: 07 May 2003

Eric B.

Position: Director

Appointed: 07 May 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Carol B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Eric B. This PSC owns 25-50% shares.

Carol B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Eric B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth48 79065 69973 19992 251       
Balance Sheet
Cash Bank On Hand        10 2685050
Current Assets20 28427 30320 50235 05422 39222 14020 50521 26832 73221 043 
Debtors6847507021 8878923 4402 5051 4681 9641 4931 432
Net Assets Liabilities    91 63773 79672 75950 70438 87230 03727 250
Other Debtors    8921 505     
Property Plant Equipment    121 403139 427130 753123 828118 213116 284112 409
Total Inventories    21 50018 70018 00019 80020 50019 50014 000
Cash Bank In Hand 8 053 10 267       
Intangible Fixed Assets500          
Stocks Inventory19 60018 50019 80022 900       
Tangible Fixed Assets126 472144 797129 499124 680       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve48 69065 59973 09992 151       
Shareholder Funds48 79065 69973 19992 251       
Other
Accrued Liabilities Deferred Income     7836709751 0001 0501 151
Accumulated Amortisation Impairment Intangible Assets    5 0005 0005 0005 0005 0005 0005 000
Accumulated Depreciation Impairment Property Plant Equipment    52 33736 78845 46252 38754 26058 66462 645
Additions Other Than Through Business Combinations Property Plant Equipment     29 465   2 475 
Amounts Owed To Directors         61 92366 139
Average Number Employees During Period    2333222
Bank Borrowings    40 08433 50926 42119 218   
Bank Borrowings Overdrafts    33 52326 76618 71111 97029 31119 18613 533
Bank Overdrafts    4 1828 2007 0646 032   
Corporation Tax Payable    1 935  1 8226915282 455
Corporation Tax Recoverable     1 935     
Creditors    33 52340 15628 82868 59932 23819 18613 533
Depreciation Rate Used For Property Plant Equipment          25
Finance Lease Liabilities Present Value Total     13 39010 1176 6292 9272 928 
Further Item Creditors Component Total Creditors       50 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     5 370413    
Increase From Depreciation Charge For Year Property Plant Equipment     5 2258 6746 9255 4404 4043 981
Intangible Assets Gross Cost    5 0005 0005 0005 0005 0005 0005 000
Net Current Assets Liabilities-3 265-787-63911 5583 757-24 225-26 666-1 225-44 648-64 750 
Number Shares Issued Fully Paid     100     
Other Creditors    4 59813 39026 9042 09559 63861 923 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     20 774  3 567  
Other Disposals Property Plant Equipment     26 990  3 742  
Other Provisions Balance Sheet Subtotal         2 3111 925
Other Taxation Payable         1 5471 890
Other Taxation Social Security Payable    1 3596761 5508331 6891 547 
Par Value Share 1 1 1     
Prepayments Accrued Income     1 5052 5051 4681 9641 493 
Property Plant Equipment Gross Cost    173 740176 215176 215176 215172 473174 948175 054
Provisions For Liabilities Balance Sheet Subtotal     1 2502 5003 3002 4552 311 
Total Additions Including From Business Combinations Property Plant Equipment          106
Total Assets Less Current Liabilities123 707144 010128 860136 238125 160115 202104 087122 60373 56551 534 
Total Borrowings    33 52341 70933 48525 250   
Useful Life Property Plant Equipment Years          7
Creditors Due After One Year74 66777 66155 66143 987       
Creditors Due Within One Year23 54928 09021 14123 496       
Deferred Tax Liability250650         
Fixed Assets126 972144 797         
Intangible Fixed Assets Aggregate Amortisation Impairment4 5005 000 5 000       
Intangible Fixed Assets Amortisation Charged In Period 500         
Intangible Fixed Assets Cost Or Valuation 5 000 5 000       
Net Assets Liability Excluding Pension Asset Liability48 79065 69973 19992 251       
Number Shares Allotted 100 100       
Other Loans After Five Years By Instalments40 23733 58519 94512 847       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 28 614 626       
Tangible Fixed Assets Cost Or Valuation166 385171 307171 757172 383       
Tangible Fixed Assets Depreciation39 91326 51042 25847 703       
Tangible Fixed Assets Depreciation Charged In Period 6 287 5 445       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 690         
Tangible Fixed Assets Disposals 23 692         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 14th, February 2024 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.