Broadoaks Country House Ltd in Morecambe, LA3 3JB

Description

Data updated on: 01-11-2023

This particular Broadoaks Country House Ltd company has been operating offering its services for at least nine years, as it's been established in 2015. Started with Companies House Reg No. 09483917, Broadoaks Country House is a Private Limited Company with office in 16 Bazil Lane, Morecambe LA3 3JB. This company is recognized under the name of Broadoaks Country House Ltd. It should be noted that this company also was listed as Arch Weddings until the name was replaced one year from now. The company's SIC and NACE codes are 56210 which stands for Event catering activities. Broadoaks Country House Limited reported its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-11.

When it comes to the following firm, the full range of director's obligations have so far been fulfilled by David L. who was assigned this position seven years ago. Since November 2017 Michael I., had been managing this specific firm up to the moment of the resignation on Friday 16th September 2022. As a follow-up another director, specifically Matthew T. quit in 2017.

Previous company's names
Broadoaks Country House Ltd 2023-09-14
Arch Weddings Limited 2015-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			1 361 840	448 572	65 542	190 243	109 989	9 469
Current Assets			1 424 197	551 047	128 815	292 862	228 047	9 469
Debtors			49 853	88 064	49 477	90 524	104 370
Net Assets Liabilities			4 142 327	3 165 300	2 349 564	1 573 620	1 114 735	-10 648
Other Debtors			10 389	3 597	5 118
Property Plant Equipment			2 970 240	3 016 064	2 739 024	2 489 014	2 244 418
Total Inventories			12 504	14 411	13 796	12 095	13 688
Cash Bank In Hand	1	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			46 143	39 727	48 697	183 461	304 311	2 100
Accumulated Amortisation Impairment Intangible Assets			16 666	63 216	110 965	158 713	199 910
Accumulated Depreciation Impairment Property Plant Equipment			80 916	355 462	653 843	963 759	1 212 485
Average Number Employees During Period			17	31	32	29	32	15
Creditors			272 000	278 000	284 000	490 000	459 333	20 117
Fixed Assets			3 157 816	3 176 090	2 851 301	2 553 543	2 267 750
Increase From Amortisation Charge For Year Intangible Assets				46 550	47 749	47 748	41 197	3 333
Increase From Depreciation Charge For Year Property Plant Equipment				274 546	298 381	309 916	248 726	9 920
Intangible Assets			187 576	160 026	112 277	64 529	23 332
Intangible Assets Gross Cost			204 242	223 242	223 242	223 242	223 242
Merchandise			12 504	14 411	13 796	12 095	13 688
Net Current Assets Liabilities			1 256 511	267 210	-217 737	-489 923	-693 682	-10 648
Number Shares Issued Fully Paid				5 032 636	5 032 636	5 032 636	5 032 636	5 032 636
Other Creditors			4 111
Other Remaining Borrowings			272 000	278 000	284 000	490 000	459 333
Other Taxation Social Security Payable			10 742	6 686	4 918	3 229	6 054
Par Value Share	1	1		0	0	0	0	0
Prepayments			16 413	72 859	20 440	17 376	43 833
Profit Loss				-977 027	-815 736	-775 944	-458 885	-528 987
Property Plant Equipment Gross Cost			3 051 156	3 371 526	3 392 867	3 452 773	3 456 903
Recoverable Value-added Tax			23 051	11 608	23 919	73 148	60 537
Total Additions Including From Business Combinations Intangible Assets				19 000
Total Additions Including From Business Combinations Property Plant Equipment				320 370	21 341	59 906	4 130
Total Assets Less Current Liabilities			4 414 327	3 443 300	2 633 564	2 063 620	1 574 068	-10 648
Trade Creditors Trade Payables			47 732	97 342	48 348	27 486	109 427
Disposals Decrease In Amortisation Impairment Intangible Assets								203 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 222 405
Disposals Intangible Assets								223 242
Disposals Property Plant Equipment								3 456 903
Number Shares Allotted	1	100
Share Capital Allotted Called Up Paid	1	100

Company staff

David L.

Role: Director

Appointed: 25 September 2017

Latest update: 3 February 2024

People with significant control

The companies that control this firm are as follows: The Weddings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Morecambe at Overton, LA3 3JB, Lancashire and was registered as a PSC under the registration number 09483332.

The Weddings Group Ltd

Address: 16 Bazil Lane Overton, Morecambe, Lancashire, LA3 3JB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09483332

Notified on 13 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew T.

Notified on 6 April 2016

Ceased on 18 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

Broadoaks Country House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Michael I.

Matthew T.

People with significant control

The Weddings Group Ltd

Matthew T.

Accounts Documents

Company filings

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