Broad Lane Industrial Park Limited in Melksham, SN12 6RJ

Description

Data updated on: 01-11-2023

Broad Lane Industrial Park has been in this business for at least twelve years. Established under 07947448, this firm is classified as a Private Limited Company. You may find the headquarters of the company during office hours under the following address: Broad Lane Farm Seend, SN12 6RJ Melksham. This firm's declared SIC number is 35110, that means Production of electricity. 2022-03-31 is the last time account status updates were filed.

In the following business, many of director's responsibilities have been executed by David A. and Pamela A.. Out of these two executives, Pamela A. has managed business for the longest period of time, having become a part of company's Management Board on 2012.

Pamela A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	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
Net Worth	11 394	31 695	46 781	69 893

Balance Sheet
Cash Bank On Hand				316 044	329 392
Current Assets	13 366	42 790	218 574	385 204	414 321	538 807	595 710	176 752	219 307	224 695	28 630
Debtors	10 337	40 174	43 925	69 160	84 929
Net Assets Liabilities				69 894	101 143	132 739	176 829	189 574	230 577	235 662	177 430
Other Debtors				65 571	77 559
Property Plant Equipment				28 620	27 189
Cash Bank In Hand	3 029	2 616	174 649	316 044
Net Assets Liabilities Including Pension Asset Liability	11 394	31 695	46 781
Tangible Fixed Assets	33 520	31 844	30 126	28 620

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 294	31 595	46 681	69 793
Shareholder Funds	11 394	31 695	46 781	69 893

Other Financial Data
Accrued Liabilities Deferred Income				750	750
Accumulated Depreciation Impairment Property Plant Equipment				6 664	8 095
Average Number Employees During Period									1	1	1
Creditors				338 318	335 021	426 807	438 573	5 877	6 488	5 897	90 952
Fixed Assets	33 520	31 844		28 620	27 189	25 830	24 538	23 311	22 146	21 038	239 752
Increase From Depreciation Charge For Year Property Plant Equipment					1 431
Net Current Assets Liabilities	13 116	42 092	16 655	46 886	79 300	112 000	157 137	170 875	212 819	218 798	62 322
Other Creditors				330 041	326 193
Property Plant Equipment Gross Cost				35 284	35 284
Provisions For Liabilities Balance Sheet Subtotal				5 613	5 346	5 091	4 846	4 612	4 388	4 174
Taxation Social Security Payable				7 527	8 078
Total Assets Less Current Liabilities	46 636	73 936	46 781	75 506	106 489	137 830	181 675	194 186	234 965	239 836	177 430
Trade Debtors Trade Receivables				3 590	7 370
Capital Reserves	11 394	31 695
Creditors Due After One Year	35 242	42 241	147 045
Creditors Due Within One Year	250	698	201 919	338 318
Net Assets Liability Excluding Pension Asset Liability	11 394	31 695
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	35 284
Tangible Fixed Assets Cost Or Valuation	35 284	35 284
Tangible Fixed Assets Depreciation	1 764	3 440	5 158
Tangible Fixed Assets Depreciation Charged In Period	1 764		1 718
Provisions For Liabilities Charges				5 613

Company staff

David A.

Role: Director

Appointed: 15 August 2019

Latest update: 5 March 2024

Pamela A.

Role: Director

Appointed: 13 February 2012

Latest update: 5 March 2024

People with significant control

Pamela A.

Notified on 6 April 2016

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 November 2013

Broad Lane Industrial Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Pamela A.

David A.

People with significant control

Pamela A.

Accounts Documents

Company filings

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