C D Broadhurst Limited has been on the market for at least 12 years. Started with registration number 08290042 in the year 2012, it is based at 79 Caroline Street, Birmingham B3 1UP. The company's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. C D Broadhurst Ltd reported its latest accounts for the financial year up to June 30, 2022. The company's most recent confirmation statement was released on January 10, 2023.
C D Broadhurst Limited
General information
Name:
C D Broadhurst Ltd
Office Address:
79 Caroline Street B3 1UP Birmingham
Number: 08290042
Incorporation date: 2012-11-12
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 100 | 100 | 100 | 237 875 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 91 166 | 279 426 | ||||
| Current Assets | 100 | 309 437 | 299 167 | 481 753 | ||
| Debtors | 103 131 | 148 326 | 149 553 | |||
| Net Assets Liabilities | 204 341 | 290 487 | ||||
| Other Debtors | 17 562 | 17 511 | ||||
| Property Plant Equipment | 116 133 | 90 321 | ||||
| Total Inventories | 59 675 | 52 774 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | 61 139 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||
| Stocks Inventory | 145 167 | |||||
| Tangible Fixed Assets | 136 821 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 237 775 | |||||
| Shareholder Funds | 100 | 100 | 100 | 237 875 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 501 | 89 615 | ||||
| Average Number Employees During Period | 12 | 12 | ||||
| Balances Amounts Owed To Related Parties | 62 000 | 60 000 | ||||
| Corporation Tax Payable | 31 598 | 13 983 | ||||
| Corporation Tax Recoverable | 25 578 | |||||
| Creditors | 187 732 | 264 426 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 314 | |||||
| Net Current Assets Liabilities | 100 | 128 418 | 111 435 | 217 327 | ||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 18 642 | 14 126 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 200 | |||||
| Other Disposals Property Plant Equipment | 8 700 | |||||
| Other Taxation Social Security Payable | 8 105 | 21 719 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 12 000 | 2 000 | ||||
| Property Plant Equipment Gross Cost | 172 634 | 179 936 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 227 | 17 161 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 002 | |||||
| Total Assets Less Current Liabilities | 100 | 265 239 | 227 568 | 307 648 | ||
| Trade Creditors Trade Payables | 129 387 | 214 598 | ||||
| Trade Debtors Trade Receivables | 130 764 | 106 464 | ||||
| Creditors Due Within One Year | 181 019 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Provisions For Liabilities Charges | 27 364 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 158 045 | |||||
| Tangible Fixed Assets Cost Or Valuation | 158 045 | |||||
| Tangible Fixed Assets Depreciation | 21 224 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 224 | |||||
Company staff
Christian B.
Role: Director
Appointed: 12 November 2012
Latest update: 11 April 2024
Christian B.
Role: Secretary
Appointed: 12 November 2012
Latest update: 11 April 2024
People with significant control
Christian B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 24 January 2024 |
| Confirmation statement last made up date | 10 January 2023 |
| Annual Accounts 11 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-12 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-06-30 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from Office Block 1 Prothero Industrial Estate Bilport Lane Wednesbury West Midlands WS10 0NT England to 79 Caroline Street Birmingham B3 1UP on 2023-10-10 (AD01)
filed on: 10th, October 2023
filed on: 10th, October 2023
address
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