Broad Green Associates Ltd in Wellingborough, NN8 4LQ

Description

Data updated on: 01-11-2023

Broad Green Associates Ltd is categorised as Private Limited Company, that is based in 63 Broad Green in Wellingborough. The main office's zip code is NN8 4LQ. This enterprise has been working since 2009-08-28. The registration number is 07004211. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were reported.

In order to meet the requirements of the clientele, the following limited company is consistently overseen by a team of three directors who are Katie P., Sophie P. and Julian P.. Their constant collaboration has been of utmost use to this limited company since 2021.

Julian P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	763	1 281	649	-1 054	-762	1 766

Balance Sheet
Cash Bank In Hand	2 015	1 320	1 476	278	308	1 413
Cash Bank On Hand						1 413	3 764	1 599	2 993	55	1 166	1 033	2 667
Current Assets	8 309	12 169	5 299	308	1 354	3 163	6 053	3 399	2 993	1 166	1 166
Debtors	6 294	10 849	3 823	30	1 046	1 750	2 289	1 800		1 111
Property Plant Equipment						217	1	1	1	1	1	1	195
Tangible Fixed Assets	175	667		649	433	217
Other Debtors										1 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	663	1 181	549	-1 154	-862	1 666
Shareholder Funds	763	1 281	649	-1 054	-762	1 766

Other Financial Data
Amount Specific Advance Or Credit Directors								1 826	1 826	1 111	13	26
Amount Specific Advance Or Credit Made In Period Directors										2 937	1 124	13
Accumulated Depreciation Impairment Property Plant Equipment						648	864	864	864	864	864	864	928
Creditors						1 614	3 149	2 946	2 540	713	146	26	1 365
Creditors Due Within One Year	7 721	11 555	4 650	2 011	2 549	1 614
Increase From Depreciation Charge For Year Property Plant Equipment							216						64
Net Current Assets Liabilities	588	614	649	-1 703	-1 195	1 549	2 904	453	453	453	1 020	1 007	1 302
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						713	1 476	2 539	2 539	713	13	26	989
Other Taxation Social Security Payable						899	1 672	406			133		66
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						865	865	865	865	865	865	865	1 123
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		733		865
Tangible Fixed Assets Cost Or Valuation	233	966		865	865
Tangible Fixed Assets Depreciation	58	299		216	432	648
Tangible Fixed Assets Depreciation Charged In Period		241		216	216	216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			299
Tangible Fixed Assets Disposals			966
Total Additions Including From Business Combinations Property Plant Equipment													258
Total Assets Less Current Liabilities	763	1 281	649	-1 054	-762	1 766	2 905	454	454	454	1 021	1 008	1 497
Trade Creditors Trade Payables						2	1	1	1				310
Trade Debtors Trade Receivables						1 750	2 289	1 800

Company staff

Katie P.

Role: Director

Appointed: 28 March 2021

Latest update: 19 March 2024

Sophie P.

Role: Director

Appointed: 28 March 2021

Latest update: 19 March 2024

Julian P.

Role: Director

Appointed: 28 August 2009

Latest update: 19 March 2024

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 March 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 November 2013

Broad Green Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

Sophie P.

Julian P.

People with significant control

Julian P.

Accounts Documents

Company filings

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