Broughton's Plastering Contractors Limited in Birmingham, B24 9PJ

Description

Data updated on: 01-11-2023

The firm is known as Broughton's Plastering Contractors Limited. This company was started 13 years ago and was registered under 07760650 as its registration number. This particular registered office of this firm is based in Birmingham. You can reach it at 596 Kingsbury Road, Erdington. This firm started under the business name Joe's Plastering Services, though for the last nine years has operated under the business name Broughton's Plastering Contractors Limited. The firm's registered with SIC code 43310 and has the NACE code: Plastering. 2022-03-31 is the last time when the company accounts were filed.

According to the latest data, the business has just one managing director: Joseph B., who was selected to lead the company in September 2011.

Executives with significant control over the firm are: Joseph B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Broughton's Plastering Contractors Limited 2015-02-19
Joe's Plastering Services Limited 2011-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 689	4 075	2 178	4 372	45 268

Balance Sheet
Cash Bank In Hand	5 571	8 183	14 879	42 998	33 387
Cash Bank On Hand						282 601	414 212	459 540	534 773	452 059	1 005 190
Current Assets			19 884	66 165	193 036	457 318	538 555	843 861	968 565	1 254 942	1 863 234
Debtors			5 005	23 167	159 649	174 717	116 093	377 646	427 117	796 443	851 604
Net Assets Liabilities						250 322	343 143	330 723	437 965	702 393	978 201
Net Assets Liabilities Including Pension Asset Liability		4 075	2 178	4 372	45 268
Other Debtors						73 702		5 474	7 478
Property Plant Equipment					7 385	5 811	21 534	41 869	46 988	39 279
Tangible Fixed Assets	1 735	2 163	10 254	8 116	7 385
Total Inventories							8 250	6 675	6 675	6 440	6 440

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	4 687	4 073	2 176	4 272	45 168
Shareholder Funds	4 689	4 075	2 178	4 372	45 268

Other Financial Data
Accrued Liabilities									1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment					8 758	10 332	19 561	26 328	38 075	47 895	41 666
Average Number Employees During Period							1	2	3	5	8
Corporation Tax Payable									39 376	52 424	84 238
Creditors						30 499	34 443	24 967	29 896	15 991	5 787
Creditors Due After One Year			5 569	33 879	32 189
Creditors Due Within One Year	2 617	6 271	22 391	36 030	122 964
Finance Lease Liabilities Present Value Total						499	4 443	24 967	29 896	15 991	5 787
Fixed Assets						5 811	21 534
Increase From Depreciation Charge For Year Property Plant Equipment						1 574		10 467	11 747	9 820	1 669
Net Current Assets Liabilities	2 954	1 912	-2 507	30 135	70 072	275 010	356 052	313 821	420 873	679 105	951 274
Number Shares Allotted		2	2	100	100
Number Shares Issued Fully Paid									100	100	100
Other Creditors						30 000	30 000	153 896	201 439	171 397	125 689
Other Taxation Social Security Payable						90 513	139 330	93 315	-13 426	-112 588	-166 341
Par Value Share		1	1	1	1				1	1	1
Prepayments									7 478	11 802	9 036
Property Plant Equipment Gross Cost					16 143		41 095	68 197	85 063	87 174	88 788
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions		1 150	11 404		1 276
Tangible Fixed Assets Cost Or Valuation	2 313	3 463	14 867	14 867	16 143
Tangible Fixed Assets Depreciation	578	1 300	4 613	6 751	8 758
Tangible Fixed Assets Depreciation Charged In Period		722	3 313	2 138	2 007
Total Additions Including From Business Combinations Property Plant Equipment								39 435	16 866	2 111	1 614
Total Assets Less Current Liabilities	4 689	4 075	7 747	38 251	77 457	280 821	377 586	355 690	467 861	718 384	983 988
Trade Creditors Trade Payables						48 084	18 973	275 117	351 967	425 895	854 498
Trade Debtors Trade Receivables						101 015	116 093	372 172	419 639	784 641	842 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 700
Disposals Property Plant Equipment								12 333

Company staff

Joseph B.

Role: Director

Appointed: 02 September 2011

Latest update: 25 March 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 20 November 2017

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 July 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Broughton's Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Broughton's Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016