Founded in 1987, M. A. Broughton (electrical Contractors), classified under reg no. 02208714 is an active company. Currently registered at Units 11 And 12 NG16 4FL, Langley Mill the company has been in the business for 37 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has 3 directors, namely Clint C., Mark B. and David B.. Of them, Mark B., David B. have been with the company the longest, being appointed on 22 April 1991 and Clint C. has been with the company for the least time - from 14 October 2016. As of 6 May 2024, there were 3 ex directors - Ivan S., Steven H. and others listed below. There were no ex secretaries.
This company operates within the NG16 4FL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1118337 . It is located at Unit 11-12, Cromford Road Industrial Estate, Nottingham with a total of 5 cars.
Office Address | Units 11 And 12 |
Office Address2 | Cromford Road Industrial Estate |
Town | Langley Mill |
Post code | NG16 4FL |
Country of origin | United Kingdom |
Registration Number | 02208714 |
Date of Incorporation | Mon, 28th Dec 1987 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 37 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Mark B. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Janine B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Janine B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Janine B.
Notified on | 3 May 2018 |
Ceased on | 5 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janine B.
Notified on | 6 April 2016 |
Ceased on | 3 May 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 187 193 | 541 890 | 348 402 | 136 751 | 272 057 |
Current Assets | 1 481 729 | 1 813 879 | 1 676 352 | 1 345 132 | 1 969 988 |
Debtors | 1 186 200 | 1 101 562 | 1 159 623 | 1 076 131 | 1 503 806 |
Net Assets Liabilities | 269 970 | 627 251 | 628 423 | 467 478 | 1 029 545 |
Other Debtors | 317 515 | 290 507 | 296 011 | 253 091 | 547 261 |
Property Plant Equipment | 71 296 | ||||
Total Inventories | 108 336 | 170 427 | 168 327 | 132 250 | 194 125 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 071 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 73 367 | ||||
Amounts Owed By Group Undertakings Participating Interests | 9 286 | 15 177 | 13 349 | 12 781 | 10 337 |
Amounts Owed To Group Undertakings Participating Interests | 857 048 | 707 048 | 652 256 | 596 006 | 421 006 |
Average Number Employees During Period | 52 | 59 | 57 | 53 | 52 |
Corporation Tax Payable | 50 302 | 112 432 | 54 334 | 119 468 | |
Creditors | 1 211 759 | 1 186 628 | 1 047 929 | 877 654 | 993 397 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 071 | ||||
Net Current Assets Liabilities | 269 970 | 627 251 | 628 423 | 467 478 | 976 591 |
Other Creditors | 84 343 | 104 884 | 107 876 | 108 067 | 121 681 |
Other Taxation Social Security Payable | 43 241 | 50 382 | 37 277 | 36 800 | 45 856 |
Property Plant Equipment Gross Cost | 73 367 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 18 342 | ||||
Total Assets Less Current Liabilities | 269 970 | 627 251 | 628 423 | 467 478 | 1 047 887 |
Trade Creditors Trade Payables | 176 825 | 211 882 | 196 186 | 136 781 | 285 386 |
Trade Debtors Trade Receivables | 859 399 | 795 878 | 850 263 | 810 259 | 946 208 |
Unit 11-12 | |
---|---|
Address | Cromford Road Industrial Estate , Cromford Road , Langley Mill |
City | Nottingham |
Post code | NG16 4FL |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2023-02-28 filed on: 19th, June 2023 |
accounts | Free Download (8 pages) |
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