Broham Forecourt Developments Limited in Old Ipswich Road COLCHESTER

Broham Forecourt Developments Limited COLCHESTER

Broham Forecourt Developments started in year 1980 as Private Limited Company with registration number 01519054. The Broham Forecourt Developments company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Colchester at 4 & 5 The Cedars Apex 12. Postal code: CO7 7QR.

The company has one director. Mark H., appointed on 4 March 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Kevin P., Susan P. and others listed below. There were no ex secretaries.

Broham Forecourt Developments Limited Address / Contact

Office Address	4 & 5 The Cedars Apex 12
Office Address2	Old Ipswich Road
Town	Colchester
Post code	CO7 7QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01519054
Date of Incorporation	Fri, 26th Sep 1980
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th June
Company age	44 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Mark H.

Position: Director

Appointed: 04 March 2020

Kevin P.

Position: Director

Appointed: 27 February 2004

Resigned: 04 March 2020

Susan P.

Position: Director

Appointed: 30 September 2002

Resigned: 04 March 2020

Christopher H.

Position: Director

Appointed: 30 October 1991

Resigned: 27 February 2004

Christine H.

Position: Director

Appointed: 30 October 1991

Resigned: 27 February 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Broham Holdings Limited from Colchester, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Broham Holdings Limited

4 & 5 The Cedars Apex 12, Old Ipswich Road, Colchester, Essex, CO7 7QR, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	09889259
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 110 368	1 185 896	958 179

Balance Sheet
Cash Bank On Hand			1 262 609	2 178 230	2 231 400	2 725 586	166 057	615 110	289 908	322 249
Current Assets	2 994 845	3 387 816	2 666 131	3 324 198	3 375 563	4 270 961	5 334 000	6 439 072	5 332 754	6 307 895
Debtors	1 127 591	1 574 119	1 403 522	1 145 968	1 144 163	1 545 375	5 152 943	5 808 962	5 027 846	5 925 316
Net Assets Liabilities			950 662	1 457 014	1 846 758	2 216 044	2 733 667	3 082 220	3 235 580	3 777 302
Other Debtors			106 283	17 858	489	113 298	177 228	967 894	825 374	1 389 639
Property Plant Equipment			112 846	113 811	216 658	179 078	162 761	334 676	266 149	409 055
Total Inventories							15 000	15 000	15 000	60 330
Cash Bank In Hand	1 867 254	1 813 697	1 262 609
Tangible Fixed Assets	135 677	130 613	112 846

Reserves/Capital
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	1 109 368	1 184 896	957 179
Shareholder Funds	1 110 368	1 185 896	958 179

Other
Accrued Liabilities Deferred Income			28 836	49 815	40 810	70 377
Accumulated Amortisation Impairment Intangible Assets								1 413	4 762	8 111
Accumulated Depreciation Impairment Property Plant Equipment			123 995	144 592	147 097	175 287	184 735	197 981	263 045	340 252
Additions Other Than Through Business Combinations Property Plant Equipment				26 287	164 463	10 401
Amortisation Rate Used For Intangible Assets								25	25	25
Amounts Owed By Group Undertakings				1 001		63 597
Amounts Owed By Group Undertakings Participating Interests						63 597	4 165 500	3 220 638	3 682 536	3 533 879
Amounts Owed To Group Undertakings Participating Interests							1 315 914
Amounts Recoverable On Contracts			188 218	188 174	128 716	46 289
Average Number Employees During Period						18	17	17	21	20
Balances Amounts Owed By Related Parties										3 533 879
Balances Amounts Owed To Related Parties										20 000
Bank Borrowings Overdrafts								45 833	50 000	50 000
Corporation Tax Payable			115 603	151 411	141 164	303 200
Creditors			1 812 133	1 964 467	1 715 093	2 208 929	2 739 693	3 415 386	2 190 543	2 794 942
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 964	24 290	4 169	11 156
Disposals Property Plant Equipment							11 498	28 109	22 233	25 500
Fixed Assets						179 078	162 761	346 658	274 782	414 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases					22 947	22 556
Income From Related Parties									150 000	30 000
Increase From Amortisation Charge For Year Intangible Assets								1 413	3 349	3 349
Increase From Depreciation Charge For Year Property Plant Equipment				23 188	45 261	36 872	19 412	37 536	69 233	88 363
Intangible Assets								11 982	8 633	5 284
Intangible Assets Gross Cost								13 395	13 395	13 395
Net Current Assets Liabilities	994 622	1 073 743	861 515	1 359 731	1 660 470	2 062 032	2 594 307	3 023 686	3 142 211	3 512 953
Other Creditors			53 384	41 558	15 915	345 867	75 394	328 864	253 046	253 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 591	42 756	8 682
Other Disposals Property Plant Equipment				4 725	59 111	19 791
Other Taxation Social Security Payable			42 059	38 578	102 264	570 580	452 367	536 707	295 092	487 343
Par Value Share		1	1				1	1	1	1
Payments Received On Account				4 043		259 339
Payments To Related Parties									314 308	30 301
Prepayments Accrued Income			46 871	50 303	52 551	56 699
Property Plant Equipment Gross Cost			236 841	258 403	363 755	354 365	347 496	532 657	529 194	749 307
Provisions For Liabilities Balance Sheet Subtotal			16 182	16 528	30 370	25 066	23 401	47 207	38 423	43 041
Total Additions Including From Business Combinations Property Plant Equipment							4 629	213 270	18 770	245 613
Total Assets Less Current Liabilities	1 130 299	1 204 356	974 361	1 473 542	1 877 128	2 241 110	2 757 068	3 370 344	3 416 993	3 927 292
Trade Creditors Trade Payables			1 572 251	1 679 062	1 414 940	1 292 482	896 018	2 503 982	1 592 405	2 004 405
Trade Debtors Trade Receivables			1 062 150	888 632	962 407	1 368 480	810 215	1 620 430	687 526	1 001 798
Creditors Due Within One Year	2 000 223	2 314 073	1 804 616
Number Shares Allotted		500	500
Other Reserves	500	500	500
Provisions For Liabilities Charges	19 931	18 460	16 182
Share Capital Allotted Called Up Paid	500	500	500

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Broham Forecourt Developments Limited COLCHESTER

Broham Forecourt Developments Limited Address / Contact

Company Information / Profile

Company staff

Mark H.

Kevin P.

Susan P.

Christopher H.

Christine H.

People with significant control

Annual reports financial information

Company filings

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