Broad Builders Limited in Portsmouth, PO1 5BX

Description

Data updated on: 01-11-2023

This enterprise known as Broad Builders was started on 2015-04-21 as a Private Limited Company. This company's headquarters can be found at Portsmouth on 12 Fratton Road. When you need to contact the firm by post, its postal code is PO1 5BX. The official registration number for Broad Builders Limited is 09552716. This company's SIC code is 43390 - Other building completion and finishing. April 30, 2023 is the last time when company accounts were reported.

For nine years, this company has only had an individual director: Zachary B. who has been overseeing it since 2015-04-21.

Zachary B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 794

Balance Sheet
Cash Bank In Hand	23 004
Cash Bank On Hand	23 004	51 811	27 516	27 162	28 772	26 519	4 512	4 050
Current Assets	91 445	77 257	37 051	107 952	144 087	152 834	149 191	190 135
Debtors	18 622		6 367	9 290	5 815	2 565	6 679	11 085
Property Plant Equipment	4 031	21 436	26 554	19 916	14 937	12 306	10 361
Stocks Inventory	49 819
Tangible Fixed Assets	4 031
Total Inventories	49 819	25 446	3 168	71 500	109 500	123 750	138 000	175 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 793
Shareholder Funds	1 794

Other Financial Data
Accrued Liabilities	1 000	1 417	1 500	1 000	1 000	1 483	1 650	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 344	4 152	8 666	15 304	20 283	24 385	27 838	281
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		8 400				4 894
Corporation Tax Recoverable								3 804
Creditors	93 682	48 726	13 899	87 782	124 695	124 600	128 270	185 353
Creditors Due Within One Year	93 682
Disposals Property Plant Equipment			17 350
Dividends Paid		5 000	5 000	2 000	5 800	5 700
Increase From Depreciation Charge For Year Property Plant Equipment		7 145	4 514	6 638	4 979	4 102	3 453	281
Net Current Assets Liabilities	-2 237	28 531	23 152	20 170	19 392	28 234	20 921	4 782
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors				6 746	6 546	7 389	5 585	7 501
Other Taxation Social Security Payable	10 256	3 315	906	778	778
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		53 173	4 739	-7 620	43	11 911	-9 258	-17 887
Property Plant Equipment Gross Cost	5 375	29 925	35 220	35 220	35 220	36 691	38 199	38 199
Recoverable Value-added Tax	5 788		6 367	9 290	5 815	2 565	6 679	7 281
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 375
Tangible Fixed Assets Cost Or Valuation	5 375
Tangible Fixed Assets Depreciation	1 344
Tangible Fixed Assets Depreciation Charged In Period	1 344
Total Additions Including From Business Combinations Property Plant Equipment		24 550	22 645			1 471	1 508	1 124
Total Assets Less Current Liabilities	1 794	49 967	49 706	40 086	34 329	40 540	31 282	13 395
Trade Creditors Trade Payables	65 659	22 209	7 958			1		1 710
Trade Debtors Trade Receivables	12 834
Work In Progress	49 819	25 446	3 168	71 500	109 500	123 750	138 000	175 000

Company staff

Zachary B.

Role: Director

Appointed: 21 April 2015

Latest update: 28 February 2024

People with significant control

Zachary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Broad Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary B.

People with significant control

Zachary B.

Accounts Documents

Company filings

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