Broadcliffe Fabrications Ltd is a private limited company that can be found at Unit 3, Holmfield Industrial Estate, Holmfield, Halifax HX2 9TN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director James D., appointed on 18 January 2018.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990).
The last confirmation statement was filed on 2023-05-22 and the deadline for the following filing is 2024-06-05. Likewise, the annual accounts were filed on 31 January 2022 and the next filing is due on 27 December 2023.
Office Address | Unit 3, Holmfield Industrial Estate |
Office Address2 | Holmfield |
Town | Halifax |
Post code | HX2 9TN |
Country of origin | United Kingdom |
Registration Number | 11157510 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Wed, 27th Dec 2023 (124 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is James D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
Notified on | 18 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
Notified on | 18 January 2018 |
Ceased on | 22 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 098 | 8 695 | 83 714 | 104 728 | 4 782 |
Current Assets | 63 000 | 60 974 | 181 048 | 191 233 | 220 706 |
Debtors | 33 572 | 50 149 | 89 043 | 84 198 | 212 809 |
Net Assets Liabilities | 5 258 | 34 017 | 156 737 | 273 865 | 237 191 |
Other Debtors | 1 620 | 12 265 | 18 845 | ||
Property Plant Equipment | 48 643 | 120 313 | 328 303 | 428 250 | 523 388 |
Total Inventories | 2 330 | 2 130 | 8 291 | 2 307 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 8 000 | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 810 | 16 036 | 48 206 | 77 008 | 133 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 895 | 257 161 | 268 131 | 327 959 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 43 333 | 33 333 | |||
Creditors | 17 742 | 65 082 | 224 956 | 181 768 | 340 133 |
Finance Lease Liabilities Present Value Total | 17 742 | 65 082 | 181 623 | 148 435 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 225 | 32 595 | 53 079 | 71 156 | |
Net Current Assets Liabilities | -25 643 | -21 214 | 53 390 | 27 383 | 53 936 |
Other Creditors | 41 099 | 27 251 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 425 | 24 277 | 14 515 | ||
Other Disposals Property Plant Equipment | 17 000 | 139 382 | 176 180 | ||
Other Taxation Social Security Payable | 11 669 | 7 127 | 2 852 | ||
Prepayments Accrued Income | 8 052 | 5 422 | 11 694 | ||
Property Plant Equipment Gross Cost | 52 453 | 136 348 | 376 509 | 505 258 | 657 037 |
Total Assets Less Current Liabilities | 23 000 | 99 099 | 381 693 | 455 633 | 577 324 |
Trade Creditors Trade Payables | 24 230 | 27 776 | 58 730 | 47 566 | |
Trade Debtors Trade Receivables | 31 952 | 42 097 | 71 356 | 53 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy