Broadfield Signs started in year 2012 as Private Limited Company with registration number 08186634. The Broadfield Signs company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at Unit 3 Rme Building. Postal code: S8 0XL.
At the moment there are 2 directors in the the company, namely Denise B. and Paul B.. In addition one secretary - Paul B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Rme Building |
| Office Address2 | Broadfield Road |
| Town | Sheffield |
| Post code | S8 0XL |
| Country of origin | United Kingdom |
| Registration Number | 08186634 |
| Date of Incorporation | Tue, 21st Aug 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 21 August 2012
Position: Director
Appointed: 21 August 2012
Position: Director
Appointed: 21 August 2012
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Paul B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Denise B. This PSC owns 25-50% shares.
Paul B.
| Notified on | 21 August 2016 |
| Nature of control: |
50,01-75% shares |
Denise B.
| Notified on | 21 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 782 | 7 875 | 14 924 | -10 392 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 943 | 2 012 | 5 259 | 8 459 | |||||||
| Cash Bank On Hand | 8 459 | 5 928 | 6 127 | 1 477 | 26 002 | 18 979 | 5 900 | 4 636 | |||
| Current Assets | 17 617 | 23 506 | 39 536 | 29 378 | 19 341 | 19 931 | 15 903 | 49 101 | 32 980 | 74 152 | 64 244 |
| Debtors | 13 824 | 20 194 | 31 952 | 18 694 | 10 013 | 11 404 | 12 436 | 17 863 | 10 521 | 62 902 | 51 808 |
| Net Assets Liabilities | -10 392 | -5 032 | -15 039 | -20 131 | -36 507 | -13 677 | -30 167 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 782 | 7 875 | 14 924 | -10 392 | |||||||
| Property Plant Equipment | 14 355 | 11 148 | 10 498 | 8 150 | 6 348 | 6 835 | 5 295 | ||||
| Stocks Inventory | 1 850 | 1 300 | 2 325 | 2 225 | |||||||
| Tangible Fixed Assets | 8 550 | 7 225 | 13 856 | 14 355 | |||||||
| Total Inventories | 2 225 | 3 400 | 2 400 | 1 990 | 5 236 | 3 480 | 5 350 | 7 800 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 682 | 7 775 | 14 824 | -10 492 | |||||||
| Shareholder Funds | 782 | 7 875 | 14 924 | -10 392 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 062 | 17 269 | 20 336 | 22 684 | 24 486 | 26 499 | 28 039 | 36 185 | |||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 5 | 6 | 5 | |||
| Creditors | 15 281 | 35 521 | 38 591 | 39 092 | 42 578 | 38 541 | 34 136 | 46 048 | |||
| Creditors Due After One Year | 10 068 | 15 281 | |||||||||
| Creditors Due Within One Year | 15 317 | 22 856 | 38 468 | 38 844 | |||||||
| Disposals Property Plant Equipment | 3 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 207 | 3 067 | 2 348 | 1 802 | 2 013 | 1 540 | 8 146 | ||||
| Net Current Assets Liabilities | 2 300 | 650 | 1 068 | -9 466 | -16 180 | -18 660 | -23 189 | 16 099 | -4 801 | 15 164 | -9 133 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 28 417 | 28 417 | 30 834 | 30 834 | 30 834 | 33 334 | 33 334 | 61 199 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 083 | 11 249 | 4 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 400 | 12 483 | 23 732 | 28 417 | |||||||
| Tangible Fixed Assets Depreciation | 2 850 | 5 258 | 9 876 | 14 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 408 | 4 618 | 4 186 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 417 | 2 500 | 27 865 | ||||||||
| Total Assets Less Current Liabilities | 10 850 | 7 875 | 14 924 | 4 889 | -5 032 | -8 162 | -15 039 | 22 447 | 2 034 | 20 459 | 15 881 |
| Advances Credits Directors | 13 490 | 14 075 | |||||||||
| Advances Credits Made In Period Directors | 14 075 | ||||||||||
| Advances Credits Repaid In Period Directors | 13 490 | ||||||||||
| Fixed Assets | 8 550 | 7 225 | 13 856 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-02 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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