Broomfields Youth Project started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08307069. The Broomfields Youth Project company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Warrington at Hillcliffe Baptist Church Red Lane. Postal code: WA4 5AL. Since 2013/06/25 Broomfields Youth Project is no longer carrying the name Broomfields Youth Project.
The firm has 5 directors, namely Dawn A., Andrew G. and Stuart C. and others. Of them, Timothy G. has been with the company the longest, being appointed on 26 November 2012 and Dawn A. has been with the company for the least time - from 25 July 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John H. who worked with the the firm until 11 October 2017.
Office Address | Hillcliffe Baptist Church Red Lane |
Office Address2 | Appleton |
Town | Warrington |
Post code | WA4 5AL |
Country of origin | United Kingdom |
Registration Number | 08307069 |
Date of Incorporation | Mon, 26th Nov 2012 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Educational support services |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company consists of 4 names. As we identified, there is John H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Timothy G. This PSC has significiant influence or control over the company,. Moving on, there is Anthony L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
John H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Timothy G.
Notified on | 6 April 2016 |
Ceased on | 6 January 2020 |
Nature of control: |
significiant influence or control |
Anthony L.
Notified on | 6 April 2016 |
Ceased on | 6 January 2020 |
Nature of control: |
significiant influence or control |
Russell B.
Notified on | 6 April 2016 |
Ceased on | 2 February 2019 |
Nature of control: |
significiant influence or control |
Broomfields Youth Project | June 25, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 15 014 | 20 886 | 27 326 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 117 | 6 975 | 2 921 | 10 292 | 15 521 | 12 777 | 13 845 | 12 618 | 9 816 |
Net Assets Liabilities | 27 326 | 29 647 | 28 625 | 21 655 | 22 042 | 19 294 | 14 349 | ||
Cash Bank In Hand | 17 117 | 6 975 | 2 921 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 014 | 20 886 | 27 326 | ||||||
Tangible Fixed Assets | 29 703 | 25 174 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 15 014 | 20 886 | 27 326 | ||||||
Shareholder Funds | 15 014 | 20 886 | 27 326 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 4 | 4 | ||||
Creditors | 769 | 631 | 1 966 | 2 424 | 280 | 280 | 750 | ||
Fixed Assets | 29 703 | 25 174 | 19 985 | 15 070 | 11 302 | 8 477 | 6 956 | 5 283 | |
Net Current Assets Liabilities | 15 014 | 6 975 | 2 921 | 9 662 | 15 521 | 10 353 | 13 565 | 12 338 | 9 066 |
Total Assets Less Current Liabilities | 15 014 | 36 678 | 28 095 | 29 647 | 28 625 | 21 655 | 22 043 | 19 294 | 14 349 |
Creditors Due After One Year | 15 792 | 769 | |||||||
Creditors Due Within One Year | 2 103 | ||||||||
Tangible Fixed Assets Additions | 2 829 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 750 | 33 579 | |||||||
Tangible Fixed Assets Depreciation | 1 047 | 8 405 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 358 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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