Broadmarch Ltd in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

Broadmarch Ltd was set up as Private Limited Company, registered in The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth in Northampton. The head office's zip code NN7 3DB. This company was created in Thu, 15th Feb 2007. The firm's Companies House Reg No. is 06108174. The business name of the firm was changed in the year 2019 to Broadmarch Ltd. This company former name was Daventry Self Storage. This company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were reported.

Because of the enterprise's size, it became imperative to acquire new directors: Julia E., Wendy A. and Nicholas E. who have been cooperating since January 2019 to exercise independent judgement of this specific firm.

Executives who control the firm include: Julia E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Broadmarch Ltd 2019-05-25
Daventry Self Storage Limited 2007-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	93 217	115 034	165 993	196 527

Balance Sheet
Cash Bank On Hand				119 819	48 507	15 623	63 468	61 001	3 300	284	284
Current Assets	157 966	157 624	179 846	183 262	131 085	174 316	224 195	953 584	794 583	794 527	794 527
Debtors	143 389	110 916	70 023	61 186	81 000	157 661	158 849	892 583	791 283	794 243	794 243
Net Assets Liabilities				196 527	202 586	246 899	289 335	786 874	793 440	793 436	793 436
Other Debtors				40 216	57 156	128 607	129 978	892 583	791 283	794 243	794 243
Property Plant Equipment				225 101	217 737	197 041	180 742
Total Inventories				2 257	1 578	1 032	1 878
Cash Bank In Hand	13 956	46 246	108 261	119 819
Net Assets Liabilities Including Pension Asset Liability	93 217	115 034	165 993	196 527
Stocks Inventory	621	462	1 562	2 257
Tangible Fixed Assets	205 140	196 605	212 163	225 101

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	93 215	115 032	165 991	196 525
Shareholder Funds	93 217	115 034	165 993	196 527

Other Financial Data
Instalment Debts Falling Due After5 Years	30 436	0
Secured Debts	160 436	122 738	90 389	58 506
Total Fixed Assets Additions		9 520	37 594	35 090
Total Fixed Assets Cost Or Valuation	310 325	314 995	352 589	387 679
Total Fixed Assets Depreciation	105 185	118 390	140 426	162 578
Total Fixed Assets Depreciation Charge In Period		17 593	22 036	22 152
Total Fixed Assets Depreciation Disposals		-4 388
Total Fixed Assets Disposals		-4 850
Description Share Type					17 400
Accrued Liabilities Deferred Income						3 582	5 830	3 698	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				162 578	184 207	204 903	224 969
Additions Other Than Through Business Combinations Property Plant Equipment					14 265		3 767
Amounts Owed To Directors						32 480	23 600	14 720
Applicable Tax Rate							19	19
Average Number Employees During Period				5	5	5	3	3	3	3	3
Bank Borrowings Overdrafts				33 000	40 000	7 124
Corporation Tax Payable				8 241	1 550	13 589	12 446	148 292	52
Creditors				113 572	101 347	90 381	84 017	166 710	1 143	1 091	1 091
Current Tax For Period							12 446	148 292
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-2 492	-31 585
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								224 969
Disposals Property Plant Equipment								405 711
Dividends Paid On Shares				17 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases				48 000	60 000	60 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 629	20 696	20 066
Net Current Assets Liabilities	48 513	72 663	80 235	69 690	29 738	83 935	140 178	786 874	793 440	793 436	793 436
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors				20 452	56 275	36 062	29 430	18 418
Other Remaining Borrowings										191	191
Other Taxation Social Security Payable				12 752	3 265	1 702	2 814
Par Value Share								1	1	1	1
Profit Loss On Ordinary Activities Before Tax							52 390	614 246
Property Plant Equipment Gross Cost				387 679	401 944	401 944	405 711
Provisions For Liabilities Balance Sheet Subtotal							31 585
Taxation Including Deferred Taxation Balance Sheet Subtotal				39 758	37 271	34 077	31 585
Tax Expense Credit Applicable Tax Rate							9 954	116 707
Tax Increase Decrease From Effect Capital Allowances Depreciation							-2 492	-31 585
Tax Increase Decrease From Other Short-term Timing Differences							2 492	31 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 954	116 707
Total Assets Less Current Liabilities	253 653	269 268	292 398	294 791	247 475	280 976	320 920	786 874	793 440	793 436	793 436
Trade Creditors Trade Payables				39 127	257	31 904	39 064
Trade Debtors Trade Receivables				20 970	23 844	29 054	28 871
Unpaid Contributions To Pension Schemes							263
Value-added Tax Payable									191	191
Creditors Due After One Year Total Noncurrent Liabilities	160 436	122 738	90 389	58 506
Creditors Due Within One Year Total Current Liabilities	109 453	84 961	99 611	113 572
Fixed Assets	205 140	196 605	212 163	225 101
Provisions For Liabilities Charges	0	31 496	36 016	39 758
Tangible Fixed Assets Additions		9 520	37 594	35 090
Tangible Fixed Assets Cost Or Valuation	310 325	314 995	352 589	387 679
Tangible Fixed Assets Depreciation	105 185	118 390	140 426	162 578
Tangible Fixed Assets Depreciation Charge For Period		17 593	22 036	22 152
Tangible Fixed Assets Depreciation Disposals		-4 388
Tangible Fixed Assets Disposals		-4 850

Company staff

Julia E.

Role: Director

Appointed: 01 January 2019

Latest update: 16 December 2023

Wendy A.

Role: Director

Appointed: 01 May 2007

Latest update: 16 December 2023

Nicholas E.

Role: Director

Appointed: 15 February 2007

Latest update: 16 December 2023

People with significant control

Julia E.

Notified on 22 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Ceased on 21 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Broadmarch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia E.

Wendy A.

Nicholas E.

Mark E.

Mark E.

People with significant control

Julia E.

Nicholas E.

Mark E.

Accounts Documents

Company filings

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