B.h. Broadbent Building Limited in Kent, CT5 4RL

Description

Data updated on: 01-11-2023

2003 is the year of the founding of B.h. Broadbent Building Limited, the company which is located at 7 Cranleigh Gardens, Whitstable, Kent. This means it's been 21 years B.h. Broadbent Building has prospered in this business, as it was started on 2003/10/20. The company's registration number is 04937173 and its area code is CT5 4RL. The company's SIC code is 41202, that means Construction of domestic buildings. The most recent accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/10/20.

When it comes to this firm, a variety of director's duties have been fulfilled by Molly B. and Barry B.. Amongst these two individuals, Barry B. has administered firm for the longest time, having become a vital addition to the Management Board on 2003. In order to provide support to the directors, the firm has been using the skills of Molly B. as a secretary since October 2003.

Executives who control the firm include: Barry B. owns over 1/2 to 3/4 of company shares . Molly B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 672	304 328	315 851	309 702	310 245	301 852

Balance Sheet
Current Assets	290 786	248 087	259 039	248 747	248 745	241 194	241 865	241 982	242 331	237 967	236 014	270 631
Net Assets Liabilities						301 852	299 572	294 544	295 130	289 210	284 060	273 407
Cash Bank In Hand	59 493	10 054	30 516	10 279	9 601	8 880
Debtors	5 418	12 158	2 648	12 593	13 269	6 439
Intangible Fixed Assets	18 690	17 355	16 020	14 685	13 350	12 015
Net Assets Liabilities Including Pension Asset Liability	322 672	304 328	315 851	309 702	310 245	301 852
Stocks Inventory	225 875	225 875	225 875	225 875	225 875	225 875
Tangible Fixed Assets	57 589	56 233	54 925	53 984	53 189	52 518

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	322 662	304 318	315 841	309 692	310 235	301 842
Shareholder Funds	322 672	304 328	315 851	309 702	310 245	301 852

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						3 875	4 923	8 252	6 273	6 149	7 719	4 118
Fixed Assets	76 279	73 588	70 945	68 669	66 539	64 533	62 630	60 814	59 072	57 392	55 765	6 894
Net Current Assets Liabilities	246 393	230 740	244 906	241 033	243 706	237 319	236 942	233 730	236 058	231 818	228 295	266 513
Total Assets Less Current Liabilities	322 672	304 328	315 851	309 702	310 245	301 852	299 572	294 544	295 130	289 210	284 060	273 407
Accruals Deferred Income Within One Year	7 540	818	752	398
Administrative Expenses		34 359	14 925
Cost Sales		197 106	4 039
Creditors Due Within One Year	44 393	17 347	14 133	7 714	5 039	3 875
Gross Profit Loss		41 200	18 082
Intangible Fixed Assets Aggregate Amortisation Impairment	11 310	12 645	13 980	15 315	16 650	17 985
Intangible Fixed Assets Amortisation Charged In Period		1 335	1 335	1 335	1 335	1 335
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges		130
Number Shares Allotted	10	10	10	10	10	10
Operating Profit Loss		24 607	17 355
Other Creditors Due Within One Year	16 296	5 438	8 826	7 316
Other Interest Receivable Similar Income			53
Other Operating Income		17 766	14 198
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		19 156	13 523
Profit Loss On Ordinary Activities Before Tax		24 477	17 408
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	81 063	81 063	80 863	80 863	80 863	80 863
Tangible Fixed Assets Depreciation	23 474	24 830	25 938	26 879	27 674	28 345
Tangible Fixed Assets Depreciation Charged In Period		1 356	1 108	941	795	671
Tangible Fixed Assets Disposals			200
Taxation Social Security Due Within One Year	7 650	8 267	4 555
Tax On Profit Or Loss On Ordinary Activities		5 321	3 885
Total Dividend Payment		37 500	2 000
Trade Creditors Within One Year	12 907	2 824
Turnover Gross Operating Revenue		238 306	22 121

Company staff

Molly B.

Role: Director

Appointed: 20 March 2014

Latest update: 27 January 2024

Barry B.

Role: Director

Appointed: 20 October 2003

Latest update: 27 January 2024

Molly B.

Role: Secretary

Appointed: 20 October 2003

Latest update: 27 January 2024

People with significant control

Barry B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Molly B.

Notified on 1 November 2017

Nature of control:

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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 June 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 October 2017
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B.h. Broadbent Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molly B.

Barry B.

Molly B.

Dorothy G.

Lesley G.

People with significant control

Barry B.

Molly B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies