Founded in 2015, Broad Builders, classified under reg no. 09552716 is an active company. Currently registered at 12 Fratton Road PO1 5BX, Portsmouth the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Zachary B., appointed on 21 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Fratton Road |
| Town | Portsmouth |
| Post code | PO1 5BX |
| Country of origin | United Kingdom |
| Registration Number | 09552716 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Zachary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zachary B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 794 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 004 | |||||||
| Cash Bank On Hand | 23 004 | 51 811 | 27 516 | 27 162 | 28 772 | 26 519 | 4 512 | 4 050 |
| Current Assets | 91 445 | 77 257 | 37 051 | 107 952 | 144 087 | 152 834 | 149 191 | 190 135 |
| Debtors | 18 622 | 6 367 | 9 290 | 5 815 | 2 565 | 6 679 | 11 085 | |
| Property Plant Equipment | 4 031 | 21 436 | 26 554 | 19 916 | 14 937 | 12 306 | 10 361 | |
| Stocks Inventory | 49 819 | |||||||
| Tangible Fixed Assets | 4 031 | |||||||
| Total Inventories | 49 819 | 25 446 | 3 168 | 71 500 | 109 500 | 123 750 | 138 000 | 175 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 793 | |||||||
| Shareholder Funds | 1 794 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 417 | 1 500 | 1 000 | 1 000 | 1 483 | 1 650 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 4 152 | 8 666 | 15 304 | 20 283 | 24 385 | 27 838 | 281 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 400 | 4 894 | ||||||
| Corporation Tax Recoverable | 3 804 | |||||||
| Creditors | 93 682 | 48 726 | 13 899 | 87 782 | 124 695 | 124 600 | 128 270 | 185 353 |
| Creditors Due Within One Year | 93 682 | |||||||
| Disposals Property Plant Equipment | 17 350 | |||||||
| Dividends Paid | 5 000 | 5 000 | 2 000 | 5 800 | 5 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 145 | 4 514 | 6 638 | 4 979 | 4 102 | 3 453 | 281 | |
| Net Current Assets Liabilities | -2 237 | 28 531 | 23 152 | 20 170 | 19 392 | 28 234 | 20 921 | 4 782 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 6 746 | 6 546 | 7 389 | 5 585 | 7 501 | |||
| Other Taxation Social Security Payable | 10 256 | 3 315 | 906 | 778 | 778 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 53 173 | 4 739 | -7 620 | 43 | 11 911 | -9 258 | -17 887 | |
| Property Plant Equipment Gross Cost | 5 375 | 29 925 | 35 220 | 35 220 | 35 220 | 36 691 | 38 199 | 38 199 |
| Recoverable Value-added Tax | 5 788 | 6 367 | 9 290 | 5 815 | 2 565 | 6 679 | 7 281 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 375 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 375 | |||||||
| Tangible Fixed Assets Depreciation | 1 344 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 344 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 550 | 22 645 | 1 471 | 1 508 | 1 124 | |||
| Total Assets Less Current Liabilities | 1 794 | 49 967 | 49 706 | 40 086 | 34 329 | 40 540 | 31 282 | 13 395 |
| Trade Creditors Trade Payables | 65 659 | 22 209 | 7 958 | 1 | 1 710 | |||
| Trade Debtors Trade Receivables | 12 834 | |||||||
| Work In Progress | 49 819 | 25 446 | 3 168 | 71 500 | 109 500 | 123 750 | 138 000 | 175 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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