Broadstone Associates Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Broadstone Associates Limited can be contacted at Beeston at 22 Eldon Business Park. You can look up the firm by its zip code - NG9 6DZ. Broadstone Associates's launching dates back to year 1987. The firm is registered under the number 02166753 and company's last known status is active. This firm is known as Broadstone Associates Limited. It should be noted that it also operated as Broadstone Farm (ticknall) until the name got changed 9 years ago. The company's principal business activity number is 2100 - Silviculture and other forestry activities. The firm's most recent financial reports cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Sunday 27th November 2022.

Currently, the directors chosen by this specific company are: Josephine J. arranged to perform management duties in 2003 in March and Howard J. arranged to perform management duties in 1991 in October.

Previous company's names
Broadstone Associates Limited 2015-10-04
Broadstone Farm (ticknall) Limited 1987-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 300	161 957	162 799	174 902	479 508	475 130

Balance Sheet
Current Assets	41 068	43 942	55 947	50 348	381 477	359 959	328 869	281 477	229 535	185 448	150 686	108 602
Net Assets Liabilities								395 709	379 181	307 510	240 549	186 523
Cash Bank In Hand	31 798	30 294	53 055	46 939	199 446
Debtors	9 270	13 648	2 892	3 409	182 031
Net Assets Liabilities Including Pension Asset Liability	167 300	161 957	162 799	174 902	479 508	475 130
Tangible Fixed Assets	192 167	180 244	171 661	187 000	155 531

Capital & Reserves
Called Up Share Capital	7 550	7 550	7 550	7 550	7 550
Profit Loss Account Reserve	17 200	11 857	12 699	24 802	329 408
Shareholder Funds	167 300	161 957	162 799	174 902	479 508	475 130

Other Financial Data
Total Fixed Assets Additions		2 026	616	26 608	71 578
Total Fixed Assets Cost Or Valuation	396 801	384 068	384 684	411 292	243 419
Total Fixed Assets Depreciation	204 634	203 824	213 023	224 292	87 888
Total Fixed Assets Depreciation Charge In Period		13 949	9 199	11 269	12 920
Total Fixed Assets Depreciation Disposals		-14 759			-149 324
Total Fixed Assets Disposals		-14 759			-239 451
Accrued Liabilities Deferred Income								35 896	33 993	32 127	30 256	27 487
Accrued Liabilities Not Expressed Within Creditors Subtotal						39 692	37 774	35 896
Average Number Employees During Period						2	2
Creditors						8 028	30 577	15 792	16 730	16 051	16 788	4 865
Fixed Assets	192 167	180 244	171 661	187 000	155 531	162 891	170 799	165 920	200 369	170 240	136 907	110 273
Net Current Assets Liabilities	-24 867	-18 287	-8 862	-12 098	366 272	351 931	298 292	265 684	212 805	169 397	133 898	103 737
Total Assets Less Current Liabilities	167 300	161 957	162 799	174 902	521 803	514 822	469 091	431 604	413 174	339 637	270 805	214 010
Creditors Due Within One Year Total Current Liabilities	65 935	62 229	64 809	62 446	57 500
Other Aggregate Reserves	50	50	50	50	50
Share Premium Account	142 500	142 500	142 500	142 500	142 500
Tangible Fixed Assets Additions		2 026	616	26 608	71 578
Tangible Fixed Assets Cost Or Valuation	396 801	384 068	384 684	411 292	243 419
Tangible Fixed Assets Depreciation	204 634	203 824	213 023	224 292	87 888
Tangible Fixed Assets Depreciation Charge For Period		13 949	9 199	11 269	12 920
Tangible Fixed Assets Depreciation Disposals		-14 759			-149 324
Tangible Fixed Assets Disposals		-14 759			-239 451
Accruals Deferred Income					42 295	39 692
Creditors Due Within One Year					15 205	8 028

Company staff

Josephine J.

Role: Director

Appointed: 05 March 2003

Latest update: 25 January 2024

Josephine J.

Role: Secretary

Appointed: 01 January 1998

Latest update: 25 January 2024

Howard J.

Role: Director

Appointed: 30 October 1991

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Howard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Broadstone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine J.

Josephine J.

Howard J.

Diane J.

People with significant control

Howard J.

Josephine J.

Accounts Documents

Company filings

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