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Broomleys Joinery Ltd COALVILLE

Founded in 2012, Broomleys Joinery, classified under reg no. 08259249 is an active company. Currently registered at 50 Blackwood LE67 4RF, Coalville the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has one director. Kurt R., appointed on 18 October 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Broomleys Joinery Ltd Address / Contact

Office Address 50 Blackwood
Town Coalville
Post code LE67 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08259249
Date of Incorporation Thu, 18th Oct 2012
Industry Joinery installation
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Kurt R.

Position: Director

Appointed: 18 October 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Kurt R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kurt R.

Notified on 18 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth692443       
Balance Sheet
Cash Bank On Hand   4 55512 08616 91514 41534 54338 346
Current Assets31 86617 66116 44015 51333 55647 86236 86667 81653 749
Debtors9 8977 525 3 84816 23024 94714 95128 27311 903
Net Assets Liabilities 4435 1352 550 14 49216 1021 91911 290
Other Debtors   3 1138 77020 4129 6432124 258
Property Plant Equipment   8 6794 70819 43714 50112 07625 999
Total Inventories   7 1105 2406 0007 5005 0003 500
Cash Bank In Hand6 01610 136       
Net Assets Liabilities Including Pension Asset Liability692443       
Stocks Inventory15 953        
Tangible Fixed Assets3 936827       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve691442       
Shareholder Funds692443       
Other
Total Fees To Auditors 580567587     
Accrued Liabilities Deferred Income 400400400   3 0263 025
Accumulated Depreciation Impairment Property Plant Equipment   10 17514 7563 8798 81512 99319 471
Average Number Employees During Period   111112
Bank Borrowings Overdrafts     12 0009 2006 8006 800
Creditors 17 94124 02521 64238 24052 8079 2006 80061 658
Fixed Assets3 93682712 9208 679   12 07725 999
Increase From Depreciation Charge For Year Property Plant Equipment    4 5814 4034 9364 1786 479
Net Current Assets Liabilities-2 58416-7 385-6 129-4 684-4 94510 801-3 357-7 909
Other Creditors   59915 8285 0755 07518 66413 406
Other Inventories       5 0003 500
Prepayments Accrued Income        613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal360296200223     
Property Plant Equipment Gross Cost   18 85419 46423 31623 31625 06945 470
Taxation Social Security Payable       19 26814 060
Total Additions Including From Business Combinations Property Plant Equipment    61019 132 1 75320 401
Total Assets Less Current Liabilities1 3528435 5342 5502414 49225 3028 71918 090
Trade Creditors Trade Payables   14 7555 70923 4813 64230 84131 167
Trade Debtors Trade Receivables   7357 4604 5355 30828 0617 032
Other Taxation Social Security Payable   6 28816 70312 25114 94819 268 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 280   
Disposals Property Plant Equipment     15 280   
Accruals Deferred Income660400       
Creditors Due Within One Year34 81017 941       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 666       
Tangible Fixed Assets Cost Or Valuation14 44115 107       
Tangible Fixed Assets Depreciation10 50514 280       
Tangible Fixed Assets Depreciation Charged In Period 3 775       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-10-31
filed on: 29th, January 2024 		Free Download (8 pages)

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