Founded in 2016, Broomhall Estates, classified under reg no. 09939815 is an active company. Currently registered at 114 Ecclesall Road S11 8JB, Sheffield the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has one director. Mahboob F., appointed on 7 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8JB |
| Country of origin | United Kingdom |
| Registration Number | 09939815 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 07 January 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is M.a.f. Holdings Limited from Sheffield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mahboob F. This PSC owns 75,01-100% shares.
M.A.F. Holdings Limited
114 Ecclesall Road, Sheffield, South Yorkshire, S11 8JB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09939996 |
| Notified on | 19 December 2017 |
| Nature of control: |
75,01-100% shares |
Mahboob F.
| Notified on | 6 January 2017 |
| Ceased on | 19 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 565 | 143 503 | 172 676 | 14 401 | |||
| Current Assets | 402 590 | 398 255 | 1 239 298 | 1 291 449 | 1 472 449 | ||
| Debtors | 1 | 184 852 | 402 590 | 394 690 | 1 095 795 | 1 118 773 | 1 458 048 |
| Net Assets Liabilities | 4 804 834 | 3 800 298 | 3 463 296 | ||||
| Other Debtors | 123 049 | 402 590 | 394 690 | 1 095 795 | 1 118 773 | 1 458 048 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amounts Owed To Group Undertakings | 1 265 186 | 1 094 833 | 835 316 | 520 320 | 416 693 | 409 922 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 26 606 | 26 767 | 55 818 | 319 | 12 258 | ||
| Creditors | 1 376 231 | 1 307 648 | 1 058 421 | 769 009 | 758 153 | 888 879 | |
| Disposals Investment Property Fair Value Model | 1 250 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -215 000 | -1 070 000 | |||||
| Investment Property | 5 465 000 | 5 465 000 | 5 465 000 | 4 000 000 | 2 930 000 | 2 930 000 | |
| Investment Property Fair Value Model | 5 465 000 | 5 465 000 | 5 465 000 | 4 000 000 | 2 930 000 | ||
| Net Current Assets Liabilities | 1 | -1 191 379 | -905 058 | -660 166 | 470 289 | 533 296 | 583 570 |
| Other Creditors | 84 439 | 186 048 | 167 287 | 248 689 | 341 141 | 466 699 | |
| Provisions For Liabilities Balance Sheet Subtotal | 669 991 | ||||||
| Total Assets Less Current Liabilities | 1 | 4 273 621 | 4 559 942 | 4 804 834 | 4 470 289 | 3 463 296 | 3 513 570 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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