Badgers Way Support Limited in Enfield, EN2 8AS

Description

Data updated on: 02-11-2022

This firm named Badgers Way Support was founded on 2008-12-30 as a private limited company. This firm headquarters was located in Enfield on Silver Rose Unit 21 East Lodge Village, East Lodge Lane. This place zip code is EN2 8AS. The official registration number for Badgers Way Support Limited was 06780965. Badgers Way Support Limited had been in business for 14 years until dissolution date on 2022-09-27.

The firm was supervised by an individual managing director: Karen H. who was controlling it for 5 years.

Karen H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 636	28 842	13 427	13 427	13 427	13 427

Balance Sheet
Cash Bank On Hand						27 843	32 228	75 334	34 589	49 252	114 206
Current Assets	15 211	16 487	23 074				32 228	76 146	34 589	49 252	114 512
Debtors	1	94						812			306
Net Assets Liabilities						11 218	31 191	28 588	38 205	39 673	40 909
Other Debtors								812			306
Property Plant Equipment						170 000	170 000	11 016	9 792	8 568	7 344
Cash Bank In Hand	15 210	16 393	23 074	23 074	23 074	23 074
Intangible Fixed Assets	17 100	11 400	5 700	5 700	5 700	5 700
Net Assets Liabilities Including Pension Asset Liability	16 636	28 842	13 427	13 427	13 427	13 427
Tangible Fixed Assets	285 000	285 000	285 000	285 000	285 000	285 000

Capital & Reserves
Called Up Share Capital	100	100	149	149	149	149
Profit Loss Account Reserve	16 536	28 742	13 278	13 278	13 278	13 278
Shareholder Funds	16 636	28 842	13 427	13 427	13 427	13 427

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 500	28 500	28 500	28 500	28 500	28 500
Accumulated Depreciation Impairment Property Plant Equipment								1 224	2 448	3 672	4 896
Additions Other Than Through Business Combinations Property Plant Equipment								12 240
Average Number Employees During Period							8	13	13	14	14
Bank Borrowings						166 664	166 664
Creditors						166 664	166 664	58 574	6 176	18 147	80 947
Disposals Property Plant Equipment								-170 000
Dividend Per Share Interim								40	40	41	41
Dividends Paid On Shares Interim								80 202	7 213	8 000	7 700
Increase From Depreciation Charge For Year Property Plant Equipment								1 224	1 224	1 224	1 224
Intangible Assets Gross Cost						28 500	28 500	28 500	28 500	28 500	28 500
Net Current Assets Liabilities	-5 933	11 973	2 258	2 258	2 258	2 258	27 904	17 572	28 413	31 105	33 565
Nominal Value Allotted Share Capital						149	100	100	100	100	100
Number Shares Issued Fully Paid						149	149	100	100	100	100
Other Creditors						2 448	-998	58 574	4 825	2 680	5 063
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						170 000	170 000	12 240	12 240	12 240	12 240
Taxation Social Security Payable						5 179	548		223	560
Total Assets Less Current Liabilities	296 167	308 373	292 958	292 958	292 958	292 958	197 904	28 588
Total Borrowings						166 664	166 664
Director Remuneration									10 841	8 423	8 790
Creditors Due After One Year	279 531	279 531	279 531	279 531	279 531	279 531
Creditors Due Within One Year	21 144	4 514	20 816	20 816	20 816	20 816
Fixed Assets	302 100	296 400	290 700	290 700	290 700	290 700
Non-instalment Debts Due After5 Years	279 531	279 531	279 531	279 531	279 531	279 531
Number Shares Allotted	100	100	149	149	149	149
Value Shares Allotted	100	100	149	149	149	149

Company staff

Karen H.

Role: Director

Appointed: 08 November 2017

Latest update: 29 April 2023

People with significant control

Karen H.

Notified on 8 November 2017

Nature of control:

substantial control or influence

Frances S.

Notified on 6 April 2016

Ceased on 8 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	02 January 2023
Account last made up date	31 March 2021
Confirmation statement next due date	13 January 2022
Confirmation statement last made up date	30 December 2020

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 February 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	10 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 24 January 2016
Date Approval Accounts	24 January 2016

Badgers Way Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Frances S.

Paul W.

People with significant control

Karen H.

Frances S.

Accounts Documents

Company filings

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