Broomfield Construction Limited is a private limited company registered at 2/4 Ash Lane, Rustington, Littlehampton BN16 3BZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Paul W., appointed on 28 March 2018.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was filed on 2023-04-26 and the date for the following filing is 2024-05-10. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 11280163 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 28 March 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 28 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 962 | ||||
| Current Assets | 22 273 | 16 714 | |||
| Debtors | 18 311 | 16 714 | 16 796 | 55 822 | 37 196 |
| Net Assets Liabilities | 2 356 | -8 661 | -56 707 | -11 406 | -45 107 |
| Other Debtors | 8 031 | 14 052 | 16 001 | 31 695 | 37 196 |
| Property Plant Equipment | 4 500 | 6 150 | 7 041 | 6 049 | 4 074 |
| Other | |||||
| Accrued Liabilities | 1 350 | 1 350 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 528 | 2 637 | 4 807 | 6 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 6 678 | 3 000 | 1 178 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 254 | 56 030 | 43 670 | 34 737 | |
| Bank Overdrafts | 9 326 | 8 500 | 6 971 | 4 643 | |
| Creditors | 24 417 | 8 254 | 56 030 | 43 670 | 34 737 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 625 | ||||
| Disposals Property Plant Equipment | -6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 653 | 2 109 | 2 170 | 1 975 |
| Net Current Assets Liabilities | -2 144 | -6 557 | -7 718 | 26 215 | -14 444 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 6 000 | 2 471 | |||
| Other Payables Accrued Expenses | 2 100 | 2 250 | 1 350 | ||
| Other Remaining Borrowings | 166 | 9 051 | 31 127 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 000 | 6 678 | 9 678 | 10 856 | 10 856 |
| Taxation Social Security Payable | 12 264 | 5 613 | 4 523 | 2 687 | |
| Total Assets Less Current Liabilities | 2 356 | -407 | -677 | 32 264 | -10 370 |
| Total Borrowings | 166 | 8 254 | 56 030 | 43 670 | 34 737 |
| Trade Creditors Trade Payables | 69 | 1 620 | 3 420 | 3 883 | |
| Trade Debtors Trade Receivables | 10 280 | 2 662 | 795 | 24 127 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy