Founded in 2015, R S Broadley Painters & Decorators, classified under reg no. 09901926 is an active company. Currently registered at Matrix House LS10 1NZ, Leeds the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard B., appointed on 4 December 2015. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Matrix House |
Office Address2 | Goodman Street |
Town | Leeds |
Post code | LS10 1NZ |
Country of origin | United Kingdom |
Registration Number | 09901926 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 026 | 4 465 | 2 875 | 3 453 | 568 | 1 644 | |
Current Assets | 51 694 | 65 683 | 39 322 | 6 413 | 4 493 | 11 286 | 13 422 |
Debtors | 37 341 | 47 891 | 28 275 | 2 910 | 3 875 | 7 839 | 13 422 |
Net Assets Liabilities | 19 135 | 17 083 | -20 133 | -26 495 | -29 238 | -19 664 | -12 238 |
Other Debtors | 108 | 279 | 401 | 11 317 | |||
Property Plant Equipment | 12 944 | 9 784 | 3 536 | 2 652 | 2 074 | 1 555 | |
Total Inventories | 13 327 | 13 327 | 8 172 | 50 | 50 | 1 803 | |
Other | |||||||
Accrued Liabilities Deferred Income | 3 802 | 1 471 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 315 | 7 575 | 4 813 | 5 697 | 6 388 | 6 907 | |
Additional Provisions Increase From New Provisions Recognised | 2 589 | ||||||
Administrative Expenses | 53 015 | ||||||
Average Number Employees During Period | 6 | 7 | 7 | 4 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 3 478 | ||||||
Bank Overdrafts | 3 478 | ||||||
Corporation Tax Payable | 3 618 | 3 408 | |||||
Cost Sales | 213 941 | ||||||
Creditors | 9 428 | 6 040 | 1 439 | 35 056 | 35 411 | 32 210 | 25 660 |
Depreciation Expense Property Plant Equipment | 4 315 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 942 | 6 444 | |||||
Disposals Property Plant Equipment | 9 010 | 8 462 | |||||
Finance Lease Liabilities Present Value Total | 9 428 | 6 040 | 1 439 | 1 439 | |||
Gross Profit Loss | 84 706 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 315 | 3 260 | 1 180 | 884 | 691 | 519 | |
Interest Payable Similar Charges Finance Costs | 966 | ||||||
Net Current Assets Liabilities | 18 208 | 15 199 | -21 557 | -28 643 | -30 918 | -20 924 | -12 238 |
Operating Profit Loss | 31 691 | ||||||
Other Creditors | 8 783 | 27 493 | 10 163 | 8 939 | 7 095 | 552 | |
Other Interest Receivable Similar Income Finance Income | 17 | ||||||
Other Taxation Social Security Payable | -4 006 | 38 313 | 31 815 | 21 280 | 25 622 | 20 290 | 20 601 |
Profit Loss | 24 535 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 742 | ||||||
Property Plant Equipment Gross Cost | 17 259 | 17 359 | 8 349 | 8 349 | 8 462 | 623 | |
Provisions | 2 589 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 589 | 1 860 | 673 | 504 | 394 | 295 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 207 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 259 | 100 | 113 | ||||
Total Assets Less Current Liabilities | 31 152 | 24 983 | -18 021 | -25 991 | -28 844 | -19 369 | -12 238 |
Trade Creditors Trade Payables | 6 127 | 1 | 2 174 | 850 | 4 825 | 1 029 | |
Trade Debtors Trade Receivables | 37 341 | 47 891 | 28 167 | 2 910 | 3 596 | 7 438 | 2 105 |
Turnover Revenue | 298 647 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, July 2024 |
gazette | Free Download (1 page) |
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