Founded in 2015, Broadway Park Homes, classified under reg no. 09749032 is an active company. Currently registered at Blake House 11 High Street OL4 3BH, Oldham the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. George B., appointed on 25 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Blake House 11 High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 3BH |
Country of origin | United Kingdom |
Registration Number | 09749032 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is George B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kelly B. This PSC owns 25-50% shares.
George B.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Kelly B.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -72 062 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 259 638 | 447 596 | 2 282 | 324 051 | 355 588 | 794 557 | 632 238 | 326 968 |
Current Assets | 434 154 | 730 289 | 590 783 | 729 940 | 771 630 | 965 848 | 1 587 188 | 1 439 843 |
Debtors | 8 203 | 20 708 | 198 695 | 20 404 | 28 749 | 10 340 | 954 950 | 822 211 |
Net Assets Liabilities | -72 062 | 360 311 | 990 749 | 1 264 106 | 1 216 823 | 1 529 679 | 2 238 069 | 2 238 504 |
Property Plant Equipment | 882 954 | 894 054 | 362 414 | 367 819 | 474 384 | 449 264 | 533 224 | 534 314 |
Total Inventories | 166 313 | 261 985 | 389 806 | 385 485 | 387 293 | 160 951 | 290 664 | |
Cash Bank In Hand | 259 638 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -72 062 | |||||||
Stocks Inventory | 166 313 | |||||||
Tangible Fixed Assets | 882 954 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -72 064 | |||||||
Shareholder Funds | -72 062 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 964 | 6 104 | 10 049 | 41 811 | 66 931 | 87 691 | 141 351 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
Creditors | 1 389 170 | 1 264 032 | 497 448 | 368 653 | 564 191 | 420 433 | 417 343 | 270 653 |
Disposals Property Plant Equipment | 550 000 | |||||||
Fixed Assets | 882 954 | 894 054 | 897 414 | 902 819 | 1 009 384 | 984 264 | 1 068 224 | 1 069 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 4 140 | 3 945 | 25 120 | 53 660 | |||
Intangible Assets | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | ||
Intangible Assets Gross Cost | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | ||
Net Current Assets Liabilities | -955 016 | -533 743 | 93 335 | 361 287 | 207 439 | 545 415 | 1 169 845 | 1 169 190 |
Property Plant Equipment Gross Cost | 884 018 | 896 018 | 368 518 | 377 868 | 516 195 | 516 195 | 620 915 | 675 665 |
Total Additions Including From Business Combinations Intangible Assets | 535 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 22 500 | 9 350 | 54 750 | ||||
Total Assets Less Current Liabilities | -72 062 | 360 311 | 990 749 | 1 264 106 | 1 216 823 | 1 529 679 | 2 238 069 | 2 238 504 |
Creditors Due Within One Year | 1 389 170 | |||||||
Tangible Fixed Assets Additions | 884 018 | |||||||
Tangible Fixed Assets Cost Or Valuation | 884 018 | |||||||
Tangible Fixed Assets Depreciation | 1 064 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 064 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 24th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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