Breakthrough Workshop Limited in Stanmore, HA7 1JS

Description

Data updated on: 08-05-2023

2007 marks the establishment of Breakthrough Workshop Limited, the firm that was situated at Devonshire House, 582 Honeypot Lane in Stanmore. The company was established on 5th March 2007. The firm registration number was 06136454 and its post code was HA7 1JS. This firm had been operating on the British market for sixteen years up until 4th April 2023.

This company was supervised by one managing director: Mark C. who was controlling it for sixteen years.

Mark C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	-7 270	-7 520	-7 520	-9 904	-9 676	-11 257	-13 665

Balance Sheet
Cash Bank In Hand	1 654			1 587	3 641	1 201	1 365
Current Assets	1 792	138		1 906	3 736	1 314	2 365	47 944	12 106	10 628	904
Debtors	138	138		319	95	113	1 000
Net Assets Liabilities Including Pension Asset Liability	-7 270	-7 520	-7 520	-9 904	-9 676	-11 257	-13 665
Tangible Fixed Assets	5 383						3 353
Net Assets Liabilities								34 872	100	1 240	1 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-7 370	-7 620	-7 620	-10 004	-9 776	-11 357	-13 765
Shareholder Funds	-7 270	-7 520	-7 520	-9 904	-9 676	-11 257	-13 665

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 445	7 658
Fixed Assets	5 383						3 353	1 677
Net Current Assets Liabilities	-12 653	-7 520	-7 520	-9 904	-9 676	-11 257	-17 018	33 195	100	1 240	1 240
Tangible Fixed Assets Cost Or Valuation	10 096	0
Tangible Fixed Assets Depreciation	4 713	0
Tangible Fixed Assets Depreciation Disposals		-4 713
Tangible Fixed Assets Disposals		-10 096
Total Assets Less Current Liabilities	-7 270	-7 520	-7 520	-9 904	-9 676	-11 257	-13 665	34 872	100	1 240	1 240
Creditors								14 749	12 006	11 868	2 144
Creditors Due Within One Year		7 658	7 520	11 810	13 412	12 571	19 383
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Kirsty C.

Role: Secretary

Appointed: 05 March 2007

Latest update: 1 March 2023

Mark C.

Role: Director

Appointed: 05 March 2007

Latest update: 1 March 2023

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	31 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 March 2015
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 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 26 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	26 December 2017
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

Breakthrough Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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