Founded in 2016, Broadfield Stores, classified under reg no. 10463495 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Tanveer K., Amandeep K.. Of them, Amandeep K. has been with the company the longest, being appointed on 4 November 2016 and Tanveer K. has been with the company for the least time - from 27 September 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Agincourt Villas |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0NX |
| Country of origin | United Kingdom |
| Registration Number | 10463495 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 27 September 2021
Position: Director
Appointed: 04 November 2016
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Amandeep K. The abovementioned PSC. The second one in the PSC register is Sawinder K. This PSC owns 25-50% shares. Moving on, there is Harinder S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Amandeep K.
| Notified on | 27 September 2021 |
| Nature of control: |
right to appoint and remove directors |
Sawinder K.
| Notified on | 4 November 2016 |
| Ceased on | 27 September 2021 |
| Nature of control: |
25-50% shares |
Harinder S.
| Notified on | 4 November 2016 |
| Ceased on | 27 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 160 857 | 53 374 | 27 694 | 55 972 | 105 261 | 202 178 |
| Current Assets | 215 804 | 144 422 | 132 227 | 267 013 | 316 519 | 396 213 |
| Debtors | 7 052 | 6 076 | 9 407 | 112 113 | 95 042 | 86 472 |
| Net Assets Liabilities | 2 156 | 3 502 | 4 578 | 34 981 | 72 901 | 92 145 |
| Other Debtors | 7 052 | 6 076 | 9 407 | 112 113 | 95 042 | 86 472 |
| Property Plant Equipment | 20 467 | 20 162 | 76 966 | 70 383 | 59 606 | 55 250 |
| Total Inventories | 47 895 | 84 972 | 95 126 | 98 928 | 116 216 | 107 563 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 973 | 34 473 | 50 249 | 65 237 | 79 475 | 93 001 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 841 | 7 819 | 26 075 | 42 760 | 56 827 | 69 880 |
| Acquired Through Business Combinations Intangible Assets | 350 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 308 | 3 673 | 75 060 | 10 102 | 3 290 | 8 697 |
| Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | 4 | 4 | 4 |
| Average Number Employees During Period | 8 | 12 | 10 | 12 | 10 | 10 |
| Bank Borrowings Overdrafts | 54 922 | 55 797 | 78 083 | 61 369 | 55 231 | 31 442 |
| Corporation Tax Payable | 7 087 | 18 566 | 5 547 | 23 925 | 24 105 | 31 553 |
| Creditors | 95 645 | 178 939 | 221 767 | 276 885 | 272 462 | 322 782 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 353 494 | 335 689 | 376 717 | 355 146 | 330 131 | 312 249 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 973 | 17 500 | 15 776 | 14 988 | 14 238 | 13 526 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 841 | 3 978 | 18 256 | 16 685 | 14 067 | 13 053 |
| Intangible Assets | 333 027 | 315 527 | 299 751 | 284 763 | 270 525 | 256 999 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
| Net Current Assets Liabilities | 120 159 | -34 517 | -89 540 | -9 872 | 44 057 | 73 431 |
| Other Creditors | 6 341 | 67 131 | 97 450 | 148 264 | 173 008 | 216 835 |
| Other Taxation Social Security Payable | 5 823 | 4 512 | 5 192 | 6 701 | 9 052 | 7 803 |
| Property Plant Equipment Gross Cost | 24 308 | 27 981 | 103 041 | 113 143 | 116 433 | 125 130 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 643 | 13 643 | 13 643 | 13 643 | ||
| Total Assets Less Current Liabilities | 473 653 | 301 172 | 287 177 | 345 274 | 374 188 | 385 680 |
| Trade Creditors Trade Payables | 21 472 | 32 933 | 35 495 | 36 626 | 11 066 | 35 149 |
| Advances Credits Directors | 1 064 | 58 629 | 80 184 | 126 464 | 151 314 | 185 314 |
| Advances Credits Made In Period Directors | 1 064 | 57 565 | 21 555 | 46 280 | 24 850 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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