Founded in 2003, S L Broadbent Decorators, classified under reg no. 04626603 is an active company. Currently registered at 42 High Street SK22 4BR, High Peak the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Daniel B. and Stephen B.. In addition one secretary - Sueanne B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 High Street |
Office Address2 | New Mills |
Town | High Peak |
Post code | SK22 4BR |
Country of origin | United Kingdom |
Registration Number | 04626603 |
Date of Incorporation | Thu, 2nd Jan 2003 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 400 | -3 089 | -3 870 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 101 | 865 | 601 | |||||||
Cash Bank On Hand | 601 | 791 | 815 | 239 | 538 | 4 322 | 563 | 855 | ||
Current Assets | 791 | 838 | 1 296 | 997 | 4 494 | 563 | 875 | |||
Debtors | 23 | 1 057 | 459 | 172 | 20 | |||||
Net Assets Liabilities | -3 870 | -4 413 | -3 636 | -3 282 | -3 604 | 185 | -2 535 | -3 603 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 400 | -3 089 | -3 870 | |||||||
Other Debtors | 23 | 1 057 | 459 | 172 | 20 | |||||
Property Plant Equipment | 2 097 | 3 357 | 3 089 | 2 861 | 2 667 | 7 986 | 6 257 | 5 296 | ||
Tangible Fixed Assets | 2 021 | 2 077 | 2 097 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 500 | -3 189 | -3 970 | |||||||
Shareholder Funds | -2 400 | -3 089 | -3 870 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 727 | 3 215 | 3 483 | 3 711 | 3 905 | 5 905 | 7 634 | 8 970 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 6 149 | 7 923 | 6 976 | 6 895 | 6 761 | 10 778 | 8 166 | 8 768 | ||
Creditors Due Within One Year | 5 118 | 5 616 | 6 149 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 268 | 228 | 194 | 2 000 | 1 729 | 1 399 | |||
Net Current Assets Liabilities | -4 017 | -4 751 | -5 548 | -7 132 | -6 138 | -5 599 | -5 764 | -6 284 | -7 603 | -7 893 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 649 | 1 619 | 2 183 | 2 086 | 1 933 | 2 553 | 2 205 | 1 404 | ||
Other Taxation Social Security Payable | 4 500 | 6 304 | 4 793 | 4 809 | 4 828 | 8 225 | 5 961 | 7 364 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 824 | 6 572 | 6 572 | 6 572 | 6 572 | 13 891 | 13 891 | 14 266 | ||
Provisions For Liabilities Balance Sheet Subtotal | 419 | 638 | 587 | 544 | 507 | 1 517 | 1 189 | 1 006 | ||
Provisions For Liabilities Charges | 404 | 415 | 419 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 436 | 405 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 301 | 4 641 | 4 824 | |||||||
Tangible Fixed Assets Depreciation | 2 280 | 2 564 | 2 727 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 315 | 337 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 | 174 | ||||||||
Tangible Fixed Assets Disposals | 96 | 222 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 748 | 7 319 | 440 | |||||||
Total Assets Less Current Liabilities | -1 996 | -2 674 | -3 451 | -3 775 | -3 049 | -2 738 | -3 097 | 1 702 | -1 346 | -2 597 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | |||||||||
Disposals Property Plant Equipment | 65 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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