Founded in 2003, Broad Power Solutions, classified under reg no. 04820304 is an active company. Currently registered at Unit 2 Manor Farm Business Centre BH21 5HT, Wimborne the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Matthew B., David B.. Of them, David B. has been with the company the longest, being appointed on 3 July 2003 and Matthew B. has been with the company for the least time - from 20 May 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Wendy B. who worked with the the company until 23 May 2022.
| Office Address | Unit 2 Manor Farm Business Centre |
| Office Address2 | Gussage St. Michael |
| Town | Wimborne |
| Post code | BH21 5HT |
| Country of origin | United Kingdom |
| Registration Number | 04820304 |
| Date of Incorporation | Thu, 3rd Jul 2003 |
| Industry | Wholesale of other office machinery and equipment |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 20 May 2022
Position: Director
Appointed: 03 July 2003
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Broad Power Holdings Limited from Wimborne, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David B. This PSC has significiant influence or control over the company,. The third one is Wendy B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Broad Power Holdings Limited
Unit 2 Manor Farm Business Centre Gussage St. Michael, Wimborne, Dorset, BH21 5HT, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13987394 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 22 June 2017 |
| Ceased on | 20 May 2022 |
| Nature of control: |
significiant influence or control |
Wendy B.
| Notified on | 31 May 2019 |
| Ceased on | 20 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 990 695 | 1 107 609 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 643 999 | 847 203 | 1 261 579 | 417 849 | 569 630 | 1 446 930 | 146 622 | |
| Current Assets | 1 238 313 | 1 532 681 | 1 871 843 | 2 341 645 | 1 716 928 | 1 530 884 | 2 081 810 | 2 375 944 |
| Debtors | 261 540 | 385 498 | 531 439 | 482 785 | 835 590 | 518 087 | 334 983 | 2 030 216 |
| Net Assets Liabilities | 1 107 609 | 1 397 127 | 1 727 440 | 1 212 559 | 1 442 808 | 1 828 965 | 1 964 204 | |
| Other Debtors | 65 450 | 65 450 | 65 450 | 65 450 | 65 450 | 64 762 | 1 834 950 | |
| Property Plant Equipment | 9 686 | 7 327 | 7 030 | 11 887 | 8 827 | 5 913 | 4 936 | |
| Total Inventories | 503 184 | 493 201 | 597 281 | 463 489 | 443 166 | 299 897 | 199 106 | |
| Cash Bank In Hand | 585 926 | 643 999 | ||||||
| Stocks Inventory | 390 847 | 503 184 | ||||||
| Tangible Fixed Assets | 13 918 | 9 686 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 000 | 50 000 | ||||||
| Profit Loss Account Reserve | 940 695 | 1 057 609 | ||||||
| Shareholder Funds | 990 695 | 1 107 609 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 650 | 1 650 | 35 011 | 1 650 | 1 650 | 1 650 | 1 860 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 141 | 2 852 | 4 563 | 6 297 | 7 984 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 489 | 46 106 | 49 574 | 55 433 | 59 783 | 62 697 | 64 649 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | 3 171 | 10 716 | 1 290 | 975 | |||
| Average Number Employees During Period | 10 | 10 | 8 | 8 | ||||
| Corporation Tax Payable | 55 840 | 94 618 | 101 719 | |||||
| Creditors | 432 821 | 480 651 | 636 009 | 527 935 | 107 773 | 268 448 | 424 812 | |
| Dividends Paid On Shares | 15 969 | 14 258 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 141 | 1 711 | 1 711 | 1 735 | 1 687 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 617 | 3 468 | 5 859 | 4 350 | 2 914 | 1 952 | ||
| Intangible Assets | 15 969 | 14 258 | 12 548 | 10 813 | 9 126 | |||
| Intangible Assets Gross Cost | 17 110 | 17 110 | 17 110 | 17 110 | ||||
| Net Current Assets Liabilities | 979 393 | 1 099 860 | 1 391 192 | 1 705 636 | 1 188 993 | 1 423 110 | 1 813 362 | 1 951 132 |
| Number Shares Issued Fully Paid | 12 500 | 12 500 | 12 500 | |||||
| Other Creditors | 8 390 | 13 118 | 3 248 | 2 286 | 2 659 | 8 007 | 273 816 | |
| Other Taxation Social Security Payable | 12 896 | 52 395 | 20 678 | 192 659 | 72 251 | 172 855 | 117 332 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 4 113 | 2 651 | 4 367 | 2 830 | 2 211 | 2 211 | 3 024 | |
| Property Plant Equipment Gross Cost | 52 175 | 53 433 | 56 604 | 67 320 | 68 610 | 68 610 | 69 585 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 937 | 1 392 | 1 195 | 2 579 | 1 677 | 1 123 | 990 | |
| Total Assets Less Current Liabilities | 993 311 | 1 109 546 | 1 398 519 | 1 728 635 | 1 215 138 | 1 444 485 | 1 830 088 | 1 965 194 |
| Trade Creditors Trade Payables | 354 045 | 318 870 | 475 353 | 331 340 | 31 213 | 85 936 | 31 804 | |
| Trade Debtors Trade Receivables | 315 935 | 463 338 | 412 968 | 767 310 | 450 426 | 268 010 | 192 242 | |
| Creditors Due Within One Year | 258 920 | 432 821 | ||||||
| Number Shares Allotted | 12 500 | |||||||
| Provisions For Liabilities Charges | 2 616 | 1 937 | ||||||
| Share Capital Allotted Called Up Paid | 50 000 | 12 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 21st, July 2023 |
accounts | Free Download (12 pages) |
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