Founded in 2014, Broker Development Property, classified under reg no. 08914703 is an active company. Currently registered at 2 Engaine PE2 7QA, Peterborough the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Brian S., Paula S.. Of them, Brian S., Paula S. have been with the company the longest, being appointed on 27 February 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Engaine |
Office Address2 | Orton Longueville |
Town | Peterborough |
Post code | PE2 7QA |
Country of origin | United Kingdom |
Registration Number | 08914703 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Brian S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Paula S. This PSC owns 25-50% shares.
Brian S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paula S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -9 446 | 4 265 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 530 | 25 550 | 16 411 | 15 302 | 1 953 | 26 000 | 10 470 | 3 353 | |
Current Assets | 7 581 | 21 730 | 25 750 | 36 244 | 44 388 | 30 786 | 26 000 | ||
Debtors | 200 | 200 | 200 | 19 833 | 29 086 | 28 833 | |||
Net Assets Liabilities | 4 265 | 15 652 | 49 795 | 63 833 | 52 519 | 87 084 | 97 280 | 94 804 | |
Other Debtors | 200 | 200 | 19 833 | 29 086 | 28 833 | ||||
Property Plant Equipment | 257 773 | 257 773 | 258 128 | 259 834 | 259 422 | 260 929 | 260 298 | 259 793 | |
Cash Bank In Hand | 7 381 | 21 530 | |||||||
Tangible Fixed Assets | 257 773 | 257 773 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 446 | 4 265 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 400 | |||||||
Profit Loss Account Reserve | -9 846 | 3 865 | |||||||
Shareholder Funds | -9 446 | 4 265 | |||||||
Other | |||||||||
Accrued Liabilities | 739 | 739 | 739 | 1 043 | 1 045 | 960 | 965 | 1 008 | |
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 604 | 1 016 | 1 805 | 2 436 | 2 941 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 444 | 159 995 | 2 296 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 12 500 | 11 042 | 8 542 | ||||||
Creditors | 275 238 | 267 871 | 244 577 | 240 389 | 237 689 | 12 500 | 11 042 | 8 542 | |
Depreciation Expense Property Plant Equipment | 89 | 515 | |||||||
Disposals Property Plant Equipment | -157 774 | ||||||||
Financial Assets | 50 000 | 50 000 | 50 000 | ||||||
Fixed Assets | 257 773 | 257 773 | 259 422 | 310 929 | 310 298 | 309 793 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 515 | 412 | 789 | 631 | 505 | |||
Net Current Assets Liabilities | -266 480 | -252 769 | -242 121 | -208 333 | -196 001 | -206 903 | -211 345 | -201 976 | -206 447 |
Nominal Value Allotted Share Capital | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Other Creditors | 274 499 | 267 132 | 235 903 | 236 454 | 236 644 | 227 692 | 208 004 | 208 316 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 257 773 | 257 773 | 258 217 | 260 438 | 260 438 | 262 734 | 262 734 | 262 734 | |
Taxation Social Security Payable | 7 935 | 2 892 | 8 693 | 3 477 | 476 | ||||
Total Assets Less Current Liabilities | -8 707 | 5 004 | 52 519 | 99 584 | 108 322 | 103 346 | |||
Total Borrowings | 12 500 | 11 042 | 8 542 | ||||||
Company Contributions To Money Purchase Plans Directors | 40 000 | ||||||||
Creditors Due Within One Year | 274 061 | 274 499 | |||||||
Number Shares Allotted | 400 | 400 | |||||||
Share Capital Allotted Called Up Paid | 400 | ||||||||
Tangible Fixed Assets Additions | 257 773 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 257 773 | ||||||||
Accruals Deferred Income | -739 | -739 | |||||||
Value Shares Allotted | 400 | 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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