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Broadland Flooring Ltd NORFOLK

Broadland Flooring started in year 2003 as Private Limited Company with registration number 04759844. The Broadland Flooring company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Norfolk at 54 Thorpe Road. Postal code: NR1 1RY.

At the moment there are 2 directors in the the company, namely Denise R. and Benjamin C.. In addition one secretary - Benjamin C. - is with the firm. As of 9 May 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.

Broadland Flooring Ltd Address / Contact

Office Address 54 Thorpe Road
Office Address2 Norwich
Town Norfolk
Post code NR1 1RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04759844
Date of Incorporation Mon, 12th May 2003
Industry Floor and wall covering
End of financial Year 31st May
Company age 21 years old
Account next due date Fri, 28th Feb 2025 (295 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Denise R.

Position: Director

Appointed: 22 April 2013

Benjamin C.

Position: Director

Appointed: 12 May 2003

Benjamin C.

Position: Secretary

Appointed: 12 May 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Andrew W.

Position: Director

Appointed: 12 May 2003

Resigned: 22 April 2013

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Ben C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Denise R. This PSC owns 25-50% shares and has 25-50% voting rights.

Ben C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Denise R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth133 197117 64473 18922 97363 38845 203       
Balance Sheet
Cash Bank In Hand8 92912 8278 3952 92013 00610 639       
Cash Bank On Hand     10 63911 70318 0245 04242 58744 26365 52142 491
Current Assets185 465238 789153 604115 113185 776126 496217 803156 888183 009152 904188 315161 757222 893
Debtors161 961211 202136 592103 471162 154108 432177 498115 882164 37093 746118 68680 416163 115
Intangible Fixed Assets20 00010 000           
Net Assets Liabilities     45 20388 27048 74721 26928 1688 89727 22773 478
Net Assets Liabilities Including Pension Asset Liability133 197117 64473 18922 97363 38845 203       
Other Debtors      6 5854 7684 8162 451   
Property Plant Equipment     49 40737 20236 66723 50329 75922 94135 69754 232
Stocks Inventory14 57514 7608 6178 72210 6167 425       
Tangible Fixed Assets13 71720 48615 89224 17341 25449 407       
Total Inventories     7 42528 60222 98213 59714 12022 69412 63213 132
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve133 097117 54473 08922 87363 28845 103       
Shareholder Funds133 197117 64473 18922 97363 38845 203       
Other
Amount Specific Advance Or Credit Directors     3 2621 255      
Amount Specific Advance Or Credit Made In Period Directors     3 2621 255      
Amount Specific Advance Or Credit Repaid In Period Directors      3 2621 255     
Accrued Liabilities Not Expressed Within Creditors Subtotal         2 4053 0404 0113 679
Accumulated Amortisation Impairment Intangible Assets     100 000100 000      
Accumulated Depreciation Impairment Property Plant Equipment     67 36079 56570 38068 48167 56175 07059 52055 457
Average Number Employees During Period      10666677
Bank Borrowings Overdrafts      8 19922 10417 37250 00040 00040 99427 048
Creditors     25 28211 8434 43421856 12943 27441 83427 048
Creditors Due After One Year 6 3883 0554 46816 46825 282       
Creditors Due Within One Year 141 85690 656109 536140 50298 206       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 7039 54510 678 23 99913 633
Disposals Property Plant Equipment       21 32236 68914 000 27 24915 150
Finance Lease Liabilities Present Value Total      11 8434 4342186 1293 274840840
Fixed Assets33 71730 48615 89224 17341 25449 40737 20236 667     
Increase Decrease In Property Plant Equipment       7 49020 17917 495   
Increase From Depreciation Charge For Year Property Plant Equipment      12 20511 5187 6469 7587 5098 4499 570
Intangible Assets Gross Cost     100 000100 000      
Intangible Fixed Assets Aggregate Amortisation Impairment80 00090 000100 000100 000100 000        
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000          
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000        
Net Current Assets Liabilities101 43296 93362 9485 57745 27428 29067 90022 39964961 73935 82243 39962 593
Number Shares Allotted  100100100100       
Other Creditors      4 27812 78845 6427 7593 5747 15533 609
Other Taxation Social Security Payable      75 44149 16954 85633 44560 31751 72057 734
Par Value Share  1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         2 4512 6723 1884 155
Property Plant Equipment Gross Cost     116 767116 767107 04791 98497 32098 01195 217109 689
Provisions For Liabilities Balance Sheet Subtotal     7 2124 9895 8852 6654 7953 5526 02412 620
Provisions For Liabilities Charges1 9523 3872 5962 3096 6727 212       
Secured Debts    22 75338 721       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 13 15032416 01731 58332 125       
Tangible Fixed Assets Cost Or Valuation55 80368 95369 27785 294106 627116 767       
Tangible Fixed Assets Depreciation42 08648 46753 38561 12165 37367 360       
Tangible Fixed Assets Depreciation Charged In Period  4 9187 73613 47616 233       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    9 22414 246       
Tangible Fixed Assets Disposals    10 25021 985       
Total Additions Including From Business Combinations Property Plant Equipment       11 60221 62619 33669124 45529 622
Total Assets Less Current Liabilities135 149127 41978 84029 75086 52877 697105 10259 06624 15289 09258 76379 096116 825
Trade Creditors Trade Payables      48 54637 80861 99346 43052 24742 40953 917
Trade Debtors Trade Receivables      170 913111 114159 55493 746118 68680 416163 115
Creditors Due After One Year Total Noncurrent Liabilities06 388           
Creditors Due Within One Year Total Current Liabilities84 033141 856           
Tangible Fixed Assets Depreciation Charge For Period 6 381           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 10th, October 2023 		Free Download (10 pages)

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