Broom Farm Limited in Waterberry Drive WATERLOOVILLE

Broom Farm Limited WATERLOOVILLE

Broom Farm started in year 1961 as Private Limited Company with registration number 00684159. The Broom Farm company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Waterlooville at Unit 51 Basepoint Business Centre. Postal code: PO7 7TH.

The firm has one director. Marcel W., appointed on 1 May 2001. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Klaus W., Jeanette W. and others listed below. There were no ex secretaries.

This company operates within the PO17 6HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1145860 . It is located at Creech Farm, Creech Walk, Fareham with a total of 5 carsand 5 trailers.

Broom Farm Limited Address / Contact

Office Address	Unit 51 Basepoint Business Centre
Office Address2	Waterberry Drive
Town	Waterlooville
Post code	PO7 7TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00684159
Date of Incorporation	Wed, 22nd Feb 1961
Industry	Treatment and disposal of non-hazardous waste
Industry	Mixed farming
End of financial Year	31st October
Company age	63 years old
Account next due date	Wed, 31st Jul 2024 (71 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Marcel W.

Position: Director

Appointed: 01 May 2001

Klaus W.

Position: Secretary

Resigned: 22 July 2015

Klaus W.

Position: Director

Appointed: 17 July 1991

Resigned: 16 July 2015

Jeanette W.

Position: Director

Appointed: 17 July 1991

Resigned: 16 July 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Marcel W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Marcel W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	82 321	84 563

Balance Sheet
Net Assets Liabilities			102 194	86 215	72 715	73 055	72 808	72 718	91 890
Cash Bank In Hand		18 399
Current Assets	57 788	70 319
Debtors	43 588	38 320
Stocks Inventory	14 200	13 600
Tangible Fixed Assets	43 052	31 866

Reserves/Capital
Called Up Share Capital	72 500	72 500
Profit Loss Account Reserve	9 821	12 063
Shareholder Funds	82 321	84 563

Other
Average Number Employees During Period							1	1	1
Creditors			-19 031	-5 175	-3 278	-4 991		-1 687	-863
Net Current Assets Liabilities	39 269	52 697	-19 031	49 904	37 374	42 740	30 037	24 818	49 531
Total Assets Less Current Liabilities	82 321	84 563	66 223	92 320	76 948	76 035	77 233	75 353	94 535
Creditors Due Within One Year	18 519	17 622
Intangible Fixed Assets Aggregate Amortisation Impairment	100	100
Intangible Fixed Assets Cost Or Valuation	100	100
Number Shares Allotted		65 250
Par Value Share		1
Share Capital Allotted Called Up Paid	65 250	65 250
Tangible Fixed Assets Additions		2 997
Tangible Fixed Assets Cost Or Valuation	119 474	95 266
Tangible Fixed Assets Depreciation	76 422	63 400
Tangible Fixed Assets Depreciation Charged In Period		8 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 609
Tangible Fixed Assets Disposals		27 205

Transport Operator Data

Creech Farm
Address	Creech Walk , Southwick
City	Fareham
Post code	PO17 6HJ
Vehicles	5
Trailers	5

Company filings

Filing category

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AA	Accounts for a micro company for the period ending on 2022/10/31 filed on: 24th, July 2023	accounts	Free Download (2 pages)

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AA	Accounts for a micro company for the period ending on 2020/10/31 filed on: 20th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/10/31 filed on: 22nd, October 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/10/31 filed on: 25th, July 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/10/31 filed on: 24th, July 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/10/31 filed on: 8th, June 2017	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2015/10/31 filed on: 18th, July 2016	accounts	Free Download (2 pages)
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Broom Farm Limited WATERLOOVILLE

Broom Farm Limited Address / Contact

Company Information / Profile

Company staff

Marcel W.

Klaus W.

Klaus W.

Jeanette W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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