Founded in 2004, Broadfisher, classified under reg no. 05153293 is an active company. Currently registered at Unit 2 King Street Buildings LE19 4NT, Enderby the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jeffrey F., appointed on 14 June 2004. In addition, a secretary was appointed - Rebecca F., appointed on 1 January 2016. Currenlty, the firm lists one former director, whose name is Michael B. and who left the the firm on 21 December 2014. In addition, there is one former secretary - Julia B. who worked with the the firm until 31 December 2015.
Office Address | Unit 2 King Street Buildings |
Office Address2 | King Street |
Town | Enderby |
Post code | LE19 4NT |
Country of origin | United Kingdom |
Registration Number | 05153293 |
Date of Incorporation | Mon, 14th Jun 2004 |
Industry | Finishing of textiles |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Jeffrey F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 986 | 16 776 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 452 | 7 864 | |||||||
Cash Bank On Hand | 7 864 | 13 087 | 10 998 | 11 014 | 8 058 | 25 429 | 15 613 | 14 983 | |
Current Assets | 28 030 | 21 776 | 21 361 | 21 071 | 22 825 | 19 035 | 35 553 | 25 499 | 20 648 |
Debtors | 16 288 | 13 682 | 7 874 | 9 643 | 11 341 | 10 475 | 9 773 | 9 555 | 5 265 |
Net Assets Liabilities | 16 776 | 17 922 | 16 909 | 19 397 | 16 683 | 30 306 | 23 193 | 18 366 | |
Net Assets Liabilities Including Pension Asset Liability | 22 986 | 16 776 | |||||||
Other Debtors | 95 | 67 | 69 | 68 | 69 | 71 | 77 | 76 | |
Property Plant Equipment | 2 177 | 2 149 | 1 713 | 1 456 | 1 237 | 1 307 | 1 111 | ||
Stocks Inventory | 290 | 230 | |||||||
Tangible Fixed Assets | 2 560 | 2 177 | |||||||
Total Inventories | 230 | 400 | 430 | 470 | 502 | 351 | 331 | 400 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 22 786 | 16 576 | |||||||
Shareholder Funds | 22 986 | 16 776 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 862 | 7 269 | 7 705 | 7 962 | 8 181 | 8 411 | 8 607 | 8 773 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | ||
Creditors | 6 742 | 5 158 | 5 709 | 4 608 | 3 589 | 6 306 | 3 206 | 3 227 | |
Creditors Due Within One Year | 7 092 | 6 742 | |||||||
Dividends Paid | 6 242 | ||||||||
Fixed Assets | 2 560 | 2 177 | 2 149 | 1 713 | 1 456 | 1 237 | 1 307 | 1 111 | 945 |
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 436 | 257 | 219 | 230 | 196 | 56 | ||
Intangible Assets Gross Cost | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 68 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 68 000 | ||||||||
Merchandise | 430 | 470 | 502 | 351 | 331 | 400 | |||
Net Current Assets Liabilities | 20 938 | 15 034 | 16 203 | 15 362 | 18 217 | 15 446 | 29 247 | 22 293 | 17 421 |
Number Shares Allotted | 200 | ||||||||
Other Creditors | 1 294 | 1 353 | 1 346 | 1 339 | 1 333 | 1 402 | 1 474 | 1 488 | |
Other Taxation Social Security Payable | 5 197 | 3 805 | 4 364 | 3 269 | 2 256 | 4 904 | 1 732 | 1 739 | |
Par Value Share | 1 | ||||||||
Profit Loss | 7 388 | -1 013 | |||||||
Property Plant Equipment Gross Cost | 9 039 | 9 418 | 9 418 | 9 418 | 9 418 | 9 718 | 5 402 | ||
Provisions | 248 | 211 | 211 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 435 | 430 | 166 | 276 | 248 | 211 | |||
Provisions For Liabilities Charges | 512 | 435 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 039 | ||||||||
Tangible Fixed Assets Depreciation | 6 479 | 6 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 383 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 379 | 300 | |||||||
Total Assets Less Current Liabilities | 23 498 | 17 211 | 18 352 | 17 075 | 19 673 | 16 683 | 30 554 | 23 404 | 18 366 |
Trade Creditors Trade Payables | 251 | -1 | |||||||
Trade Debtors Trade Receivables | 13 587 | 7 807 | 9 574 | 11 273 | 10 406 | 9 702 | 9 478 | 5 189 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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