M3 Broadway Limited in Billingham, TS23 4EA

Description

Data updated on: 01-11-2023

M3 Broadway Limited,registered as Private Limited Company, that is located in C/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park in Billingham. The main office's zip code is TS23 4EA. This company has been prospering 21 years on the market. The firm's Companies House Registration Number is 04831464. This firm's SIC code is 68100 which means Buying and selling of own real estate. M3 Broadway Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-06-20.

For 21 years, the firm has only been supervised by an individual director: Neil H. who has been administering it since 2003-07-14. Furthermore, the managing director's tasks are often backed by a secretary - Joanne S., who joined this specific firm 21 years ago.

Neil H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	-18 930	-18 258	-11 286	9 464	29 980

Balance Sheet
Cash Bank On Hand					36 834	68 880	20 630	65 202	106 726	22 606	40 427	12 755
Current Assets	4 779	5 988	12 495	13 176	37 328	69 315	49 690	76 825	108 626	182 580	316 561	343 827
Debtors	4 677	5 682	2 822	11 349	494	435	29 060	11 623	1 900	59 974	176 134	231 072
Net Assets Liabilities					29 980	59 352	82 433	109 402	139 896
Other Debtors							500	11 623		59 974	176 134	231 072
Cash Bank In Hand	102	306	9 673	1 827	36 834
Net Assets Liabilities Including Pension Asset Liability	-18 930	-18 258	-11 286	9 464	29 980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-18 931	-18 259	-11 287	9 463	29 979
Shareholder Funds	-18 930	-18 258	-11 286	9 464	29 980

Other Financial Data
Average Number Employees During Period								2	2
Creditors					7 348	49 913	7 207	7 373	8 680	35 397	77 578	63 462
Investments Fixed Assets						39 950	39 950	39 950	39 950	39 950	39 950	39 950
Net Current Assets Liabilities	-18 930	-18 258	-11 286	9 464	29 980	19 402	42 483	69 452	99 946	147 183	238 983	280 365
Other Investments Other Than Loans						39 950	39 950	39 950	39 950	39 950	39 950	39 950
Trade Debtors Trade Receivables					494	435	28 560		1 900
Current Asset Investments										100 000	100 000	100 000
Other Creditors									1 058	21 996	41 236	52 348
Other Current Asset Investments Balance Sheet Subtotal										100 000	100 000	100 000
Other Taxation Social Security Payable									7 622	13 401	36 342	11 114
Total Assets Less Current Liabilities	-18 930	-18 258	-11 286	9 464	29 980				139 896	187 133	278 933	320 315
Creditors Due Within One Year Total Current Liabilities	23 709	24 246
Creditors Due Within One Year			23 781	3 712	7 348
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1

Company staff

Joanne S.

Role: Secretary

Appointed: 14 July 2003

Latest update: 4 January 2024

Neil H.

Role: Director

Appointed: 14 July 2003

Latest update: 4 January 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M3 Broadway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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