Founded in 2010, Broadleaf Timber, classified under reg no. 07430141 is an active company. Currently registered at Broadleaf SA18 3JG, Llandybie the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 27th November 2012 Broadleaf Timber Limited is no longer carrying the name Energyse Uk.
The company has 2 directors, namely Thomas G., Vanessa G.. Of them, Thomas G., Vanessa G. have been with the company the longest, being appointed on 4 November 2010. As of 27 April 2024, there were 5 ex directors - Luke C., Duncan R. and others listed below. There were no ex secretaries.
| Office Address | Broadleaf |
| Office Address2 | Cil Yr Ychen Ind Est |
| Town | Llandybie |
| Post code | SA18 3JG |
| Country of origin | United Kingdom |
| Registration Number | 07430141 |
| Date of Incorporation | Thu, 4th Nov 2010 |
| Industry | Other manufacturing n.e.c. |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2010
Position: Director
Appointed: 04 November 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Garco Ltd from Llandeilo, Wales. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Garco Ltd
The Granary, Cwmceiliog Farm Taliaris, Llandeilo, SA19 7NL, Wales
| Legal authority | Companies Act 2013 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk Companies House |
| Registration number | 08464709 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Energyse Uk | November 27, 2012 |
| Energyse The Uk | December 2, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 287 905 | 325 485 | 100 653 | 357 909 | 972 562 | 243 656 |
| Current Assets | 1 640 550 | 1 602 999 | 1 547 200 | 670 872 | 2 053 144 | 2 439 440 |
| Debtors | 659 654 | 632 893 | 509 502 | 256 400 | 630 122 | 1 532 034 |
| Net Assets Liabilities | 548 260 | 638 063 | 577 919 | 258 751 | 327 202 | 343 526 |
| Other Debtors | 29 621 | 23 967 | 14 992 | 16 539 | 26 777 | 82 679 |
| Property Plant Equipment | 117 416 | 167 738 | 173 025 | 145 054 | 116 249 | 114 398 |
| Total Inventories | 692 991 | 644 621 | 937 045 | 56 563 | 450 460 | 663 750 |
| Other | ||||||
| Accrued Income | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Accrued Liabilities | 38 560 | 43 710 | 44 800 | 46 765 | 24 628 | 47 857 |
| Accrued Liabilities Deferred Income | 30 000 | 28 000 | 17 869 | 921 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 951 | 183 742 | 256 605 | 380 564 | 453 950 | 524 126 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 105 | -31 969 | 772 | |||
| Amounts Owed To Group Undertakings | 284 647 | 298 480 | 226 112 | 36 427 | 398 773 | 780 952 |
| Average Number Employees During Period | 47 | 49 | 43 | 39 | 47 | |
| Corporation Tax Payable | 46 223 | 20 916 | 6 666 | 95 395 | 54 167 | |
| Creditors | 15 000 | 30 000 | 28 000 | 17 869 | 8 421 | 2 188 355 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 474 | 3 200 | ||||
| Disposals Property Plant Equipment | 1 474 | 3 200 | ||||
| Dividends Paid | 60 331 | 72 000 | 205 000 | 450 000 | 274 570 | |
| Government Grants Payable | 15 000 | 5 000 | 5 000 | 14 448 | 7 500 | 8 421 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 001 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 791 | 74 337 | 127 159 | 73 386 | 70 176 | |
| Merchandise | 692 991 | 644 621 | 937 045 | 56 563 | 450 460 | 663 750 |
| Net Current Assets Liabilities | 457 712 | 512 193 | 451 867 | 131 566 | 240 559 | 251 085 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 28 246 | 14 037 | 16 335 | 3 292 | 38 430 | 86 114 |
| Other Taxation Social Security Payable | 14 224 | 17 946 | 16 442 | 35 902 | 37 361 | 27 070 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 208 611 | 261 703 | 220 429 | 68 071 | 249 505 | 185 115 |
| Profit Loss | 150 134 | 11 856 | -114 168 | 518 451 | 290 894 | |
| Property Plant Equipment Gross Cost | 240 367 | 351 480 | 429 630 | 525 618 | 570 199 | 638 524 |
| Provisions | 11 868 | 11 868 | 18 973 | -12 996 | 21 185 | 21 957 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 868 | 11 868 | 18 973 | 21 185 | 21 957 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 113 | 79 624 | 99 188 | 44 581 | 68 325 | |
| Total Assets Less Current Liabilities | 575 128 | 679 931 | 624 892 | 276 620 | 356 808 | 365 483 |
| Trade Creditors Trade Payables | 171 024 | 247 905 | 241 381 | 109 529 | 354 661 | 241 577 |
| Trade Debtors Trade Receivables | 411 909 | 339 723 | 266 581 | 151 294 | 346 340 | 463 540 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -800 | |||||
| Additional Provisions Increase From New Provisions Recognised | 34 181 | |||||
| Deferred Tax Asset Debtors | 12 996 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, January 2024 |
accounts | Free Download (13 pages) |
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