Broadfeed started in year 1984 as Private Limited Company with registration number 01782260. The Broadfeed company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Tunbridge Wells at 6&7 Spa Industrial Park. Postal code: TN2 3EN.
The firm has 2 directors, namely Simon B., Dianne B.. Of them, Dianne B. has been with the company the longest, being appointed on 31 December 1991 and Simon B. has been with the company for the least time - from 1 July 2003. As of 23 May 2024, there were 2 ex directors - Nigel M., Alan B. and others listed below. There were no ex secretaries.
This company operates within the TN2 3EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0188997 . It is located at Unit 6, Spa Industrial Park, Tunbridge Wells with a total of 2 cars.
Office Address | 6&7 Spa Industrial Park |
Office Address2 | Longfield Road |
Town | Tunbridge Wells |
Post code | TN2 3EN |
Country of origin | United Kingdom |
Registration Number | 01782260 |
Date of Incorporation | Wed, 11th Jan 1984 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Dianne B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dianne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Net Worth | 70 787 | 72 827 | 62 775 | 50 299 | ||||
Balance Sheet | ||||||||
Current Assets | 189 216 | 214 036 | 201 578 | 229 311 | 199 214 | 249 688 | 231 584 | 292 887 |
Net Assets Liabilities | 50 299 | 48 177 | 10 084 | 9 420 | 19 146 | |||
Cash Bank In Hand | 6 024 | 11 725 | 22 083 | |||||
Debtors | 53 424 | 63 214 | 69 437 | |||||
Net Assets Liabilities Including Pension Asset Liability | 70 787 | 72 827 | 62 775 | 50 299 | ||||
Stocks Inventory | 129 768 | 139 097 | 128 116 | |||||
Tangible Fixed Assets | 16 138 | 36 221 | 32 858 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 70 687 | 67 835 | 62 675 | |||||
Shareholder Funds | 70 787 | 72 827 | 62 775 | 50 299 | ||||
Other | ||||||||
Average Number Employees During Period | 10 | 10 | 10 | |||||
Creditors | 219 823 | 187 484 | 270 711 | 200 985 | 264 896 | |||
Fixed Assets | 16 138 | 36 221 | 32 858 | 26 875 | 21 226 | 18 621 | 33 334 | 56 017 |
Net Current Assets Liabilities | 55 237 | 38 478 | 31 789 | 23 424 | 26 951 | 8 537 | 34 960 | 27 991 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 976 | 13 936 | 12 486 | 12 486 | 4 361 | |||
Total Assets Less Current Liabilities | 71 375 | 69 807 | 62 775 | 50 299 | 48 177 | 10 084 | 68 294 | 84 008 |
Creditors Due Within One Year | 133 979 | 175 558 | 185 637 | 219 823 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Other Debtors Due After One Year | 53 424 | 63 214 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 588 | 1 872 | 1 872 | |||||
Secured Debts | 133 979 | 175 558 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 37 028 | 5 951 | ||||||
Tangible Fixed Assets Cost Or Valuation | 166 432 | 189 960 | 195 911 | |||||
Tangible Fixed Assets Depreciation | 150 294 | 153 739 | 163 053 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 031 | 9 314 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 586 | |||||||
Tangible Fixed Assets Disposals | 13 500 |
Unit 6 | |
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Address | Spa Industrial Park , Longfield Road |
City | Tunbridge Wells |
Post code | TW2 3EN |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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