Broad Holdings Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

04686957 is a registration number of Broad Holdings Limited. This firm was registered as a Private Limited Company on Wednesday 5th March 2003. This firm has been present on the British market for twenty one years. This business could be gotten hold of in Bridge House 2 Bridge Avenue in Maidenhead. It's postal code assigned to this address is SL6 1RR. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. Broad Holdings Ltd released its latest accounts for the period up to March 31, 2022. Its latest confirmation statement was released on March 5, 2023.

That firm owes its achievements and constant improvement to two directors, who are Thomas W. and Christopher W., who have been in it for 7 years. In order to support the directors in their duties, the firm has been utilizing the expertise of Heather W. as a secretary since March 2003.

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 662	138 932	162 562	172 236	179 510

Balance Sheet
Cash Bank In Hand	13 207	305 529	21 120	53 202	23 528
Cash Bank On Hand					23 528	7 924	189	1 333	1 876	2 318	2 341	1 561	1 246
Current Assets	207 355	412 008	184 835	175 433	114 156	83 079	76 530	77 725	77 068	77 518	77 610	67 487	67 172
Debtors	194 148	106 479	163 715	122 231	90 628	75 155	76 341	76 392	75 192	75 200	75 269	65 926	65 926
Net Assets Liabilities					193 312	210 386	206 184				188 053	175 119	174 106
Net Assets Liabilities Including Pension Asset Liability	119 662	138 932	162 562	172 236
Property Plant Equipment					1 041	781	220	389	259	129
Tangible Fixed Assets	19 140	18 182	189 007	187 430	186 790

Capital & Reserves
Called Up Share Capital	70	70	70	70	70
Profit Loss Account Reserve	119 592	138 862	162 492	172 166	179 440
Shareholder Funds	119 662	138 932	162 562	172 236	179 510

Other Financial Data
Amount Specific Advance Or Credit Directors					106 128	54 515	58 323
Amount Specific Advance Or Credit Made In Period Directors						15 387	3 808
Amount Specific Advance Or Credit Repaid In Period Directors						67 000
Accrued Liabilities					1 200	2 640	1 200	1 200	1 200	1 200	1 200	3 400	2 200
Accumulated Depreciation Impairment Property Plant Equipment					16 325	16 585	17 146	17 496	17 626	17 756	17 885	17 885
Additional Provisions Increase From New Provisions Recognised							-548	62		-8
Administrative Expenses		65 409
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable					1 920	4 285
Corporation Tax Recoverable							1 087
Creditors					121 436	73 025	70 566	79 275	81 106	82 560	89 557	79 768	9 400
Creditors Due Within One Year		290 912	211 171	190 627	121 436
Debtors Due Within One Year		106 479	163 715
Deferred Tax Asset Debtors							99	37	37	45
Deferred Tax Liability		346	109
Depreciation Tangible Fixed Assets Expense		3 305	2 926
Fixed Assets	19 140	18 182			201 041	200 781	200 220	200 389	200 259	200 129	200 000	200 000	200 000
Gain Loss From Disposal Fixed Assets		74 631
Increase From Depreciation Charge For Year Property Plant Equipment						260	561	350	130	130	129
Investment Property					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	100 916	121 096	-26 336	-15 194	-7 280	10 054	5 964	-1 550	-4 038	-5 042	-11 947	54 887	57 772
Number Shares Allotted			70	70	70
Number Shares Issued Fully Paid						70	70	70	70	70	70	70	70
Operating Profit Loss		24 130
Other Creditors					7 330	7 467	7 256	7 839	7 216	7 200	9 223	9 200	7 200
Other Creditors Due Within One Year		273 762	197 537
Other Interest Receivable Similar Income		16
Other Taxation Social Security Payable						78
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						17 074	-4 202	-7 345	-2 618	-1 134
Profit Loss For Period		19 270
Profit Loss On Ordinary Activities Before Tax		24 146
Property Plant Equipment Gross Cost					17 366	17 366	17 366	17 885	17 885	17 885	17 885	7 767
Provisions					449	449	-99	-37	-37	-45
Provisions Charged Credited To Profit Loss Account During Period			-237
Provisions For Liabilities Balance Sheet Subtotal					449	449
Provisions For Liabilities Charges	394	346	109
Share Capital Allotted Called Up Paid		70	70	70	70
Tangible Fixed Assets Additions		2 347	1 531		879
Tangible Fixed Assets Cost Or Valuation	29 108	31 455	205 206	205 206	206 085
Tangible Fixed Assets Depreciation	9 968	13 273	16 199	17 776	19 295
Tangible Fixed Assets Depreciation Charged In Period			2 596	1 577	1 519
Taxation Social Security Due Within One Year		13 630	13 072
Tax On Profit Or Loss On Ordinary Activities		4 876
Total Additions Including From Business Combinations Property Plant Equipment								519
Total Assets Less Current Liabilities	120 056	139 278	162 671	172 236	179 510	210 835	206 184	198 839	196 221	195 087	188 053	254 887	257 772
Trade Creditors Trade Payables								1 572	1 572	1 572	1 200
Trade Creditors Within One Year		3 520	562
Trade Debtors Trade Receivables								1 200
Turnover Gross Operating Revenue		89 539
U K Current Corporation Tax		4 924
U K Deferred Tax		-48
Creditors Due Within One Year Total Current Liabilities	106 439	290 912
Tangible Fixed Assets Depreciation Charge For Period		3 305

Company staff

Thomas W.

Role: Director

Appointed: 30 September 2017

Latest update: 12 April 2024

Christopher W.

Role: Director

Appointed: 05 March 2003

Latest update: 12 April 2024

Heather W.

Role: Secretary

Appointed: 05 March 2003

Latest update: 12 April 2024

People with significant control

Christopher W.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

Broad Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Christopher W.

Heather W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

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