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The Broomhill Nursery (aberdeen) Limited ABERDEEN

The Broomhill Nursery (aberdeen) started in year 2014 as Private Limited Company with registration number SC489340. The The Broomhill Nursery (aberdeen) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at 36 Fonthill Road. Postal code: AB11 6UJ.

The company has one director. Susan M., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Jessica M., Stephen M. and others listed below. There were no ex secretaries.

The Broomhill Nursery (aberdeen) Limited Address / Contact

Office Address 36 Fonthill Road
Town Aberdeen
Post code AB11 6UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC489340
Date of Incorporation Mon, 20th Oct 2014
Industry Pre-primary education
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Susan M.

Position: Director

Appointed: 20 October 2014

Jessica M.

Position: Director

Appointed: 21 October 2014

Resigned: 11 April 2022

Stephen M.

Position: Director

Appointed: 20 October 2014

Resigned: 11 April 2022

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Maxwell Associates Limited from Aberdeen, Scotland. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Maxwell Associates Limited

36 Fonthill Road, Aberdeen, AB11 6UJ, Scotland

Legal authority Companies Act 2006
Legal form Limited Liability Company
Country registered Scotland
Place registered Companies House
Registration number Sc379036
Notified on 6 April 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth193 950       
Balance Sheet
Cash Bank In Hand 111 177       
Current Assets1246 469177 410190 202373 059486 177725 751757 888858 972
Debtors1133 792124 712177 790313 329366 806427 672381 321413 495
Cash Bank On Hand  51 19810 91258 230117 871296 579383 316445 477
Net Assets Liabilities  51 34547 146200 609322 275328 411385 800634 860
Other Debtors  124 712177 790313 329366 80679 03517 2732
Property Plant Equipment  138 640106 74493 49882 54395 71988 440178 862
Total Inventories  1 5001 5001 5001 5001 5001 500 
Stocks Inventory 1 500       
Tangible Fixed Assets 133 631       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve 93 949       
Shareholder Funds193 950       
Other
Description Principal Activities        85 100
Creditors Due After One Year 32 034       
Creditors Due Within One Year 245 707       
Deferred Tax Liability 8 409       
Intangible Fixed Assets Additions 1       
Intangible Fixed Assets Aggregate Amortisation Impairment 1       
Intangible Fixed Assets Amortisation Charged In Period 1       
Intangible Fixed Assets Cost Or Valuation 1       
Net Assets Liability Excluding Pension Asset Liability193 950       
Net Current Assets Liabilities1762-29 640-26 784140 772260 022500 993526 550460 099
Number Shares Allotted 1       
Accumulated Depreciation Impairment Property Plant Equipment  165 069196 965195 745218 784209 178231 031227 108
Amounts Owed To Related Parties       8 24914 926
Average Number Employees During Period   646646474238
Bank Borrowings Overdrafts      230 000191 6674 101
Corporation Tax Payable     32 7942 39421 519 
Creditors  51 13332 38432 71319 515267 526231 338398 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment    30 467   25 834
Disposals Property Plant Equipment    57 687   45 928
Finance Lease Liabilities Present Value Total  51 13332 38432 71319 515  61 520
Fixed Assets       88 442178 862
Increase From Depreciation Charge For Year Property Plant Equipment   31 89629 24723 03915 37321 85321 914
Other Creditors  156 815168 963169 814162 65237 5261 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      24 979  
Other Disposals Property Plant Equipment      52 789  
Other Taxation Social Security Payable  30 31524 06742 90949 06523 89610 807 
Prepayments Accrued Income       7 0249 122
Property Plant Equipment Gross Cost  303 709303 709289 243301 327304 897319 470405 970
Provisions For Liabilities Balance Sheet Subtotal  6 5224309487757753 776 
Taxation Social Security Payable       21 51935 492
Total Additions Including From Business Combinations Property Plant Equipment    43 22112 08456 35914 574132 428
Total Assets Less Current Liabilities1134 393109 00079 960234 270342 565596 712614 992638 961
Trade Creditors Trade Payables  7 4505 2067 1912 0658 622201 569286 935
Trade Debtors Trade Receivables       367 548404 371
Useful Life Property Plant Equipment Years        4
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 76 696       
Tangible Fixed Assets Cost Or Valuation 283 163       
Tangible Fixed Assets Depreciation 149 532       
Tangible Fixed Assets Depreciation Charged In Period 22 118       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 626       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items 135 040       
Tangible Fixed Assets Disposals 35 388       
Tangible Fixed Assets Increase Decrease From Transfers Between Items 241 855       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-10-20
filed on: 20th, October 2023 		Free Download (3 pages)

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