Broad-leaf Developments Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Broad-leaf Developments came into being in 2011 as a company enlisted under no 07752743, located at SS2 6HZ Southend-on-sea at Cumberland House. This company has been in business for thirteen years and its last known state is active. This firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Broad-leaf Developments Ltd filed its latest accounts for the financial period up to 2022-10-31. The business latest confirmation statement was submitted on 2023-10-02.

According to the latest data, there is a single managing director in the company: David R. (since 2011-08-25). That limited company had been governed by Yomtov J. up until 2011-08-25.

David R. is the individual with significant control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	47

Balance Sheet
Cash Bank On Hand					31 402	28 070	12 750	4 645	21 271	5 391
Current Assets	87 404	62 397	76 610	51 989	35 372	28 611	13 946	9 143	42 561	8 017
Debtors	21 950	31 030	14 535	9 133	3 970	541	1 196	4 498	21 290	2 626
Net Assets Liabilities					6 374	4 142	5 224	2 400	1 262	3 786
Other Debtors					726	541	551	590	630	394
Property Plant Equipment					6 975	5 929	4 634	3 801	2 979	3 342
Cash Bank In Hand	65 454	31 367	62 075	5 937	31 402
Net Assets Liabilities Including Pension Asset Liability	47	266	18 093	4 561	6 374
Tangible Fixed Assets	14 032	10 765	9 707	8 434	6 975
Stocks Inventory				36 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-53	166	17 993	4 461	6 274
Shareholder Funds	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 822	16 487	17 782	18 834	19 656	20 550
Additions Other Than Through Business Combinations Property Plant Equipment						619		219		1 257
Average Number Employees During Period						2	2	2	2	2
Creditors					34 578	29 272	12 470	9 822	43 712	6 938
Increase From Depreciation Charge For Year Property Plant Equipment						1 665	1 295	1 052	822	894
Net Current Assets Liabilities	-11 179	-8 346	10 328	-2 184	794	-661	1 476	-679	-1 151	1 079
Other Creditors					758				15 242
Property Plant Equipment Gross Cost					21 797	22 416	22 416	22 635	22 635	23 892
Provisions For Liabilities Balance Sheet Subtotal					1 395	1 126	886	722	566	635
Taxation Social Security Payable					8 069	11 913	6 719	6 191	17 242	3 491
Total Assets Less Current Liabilities	2 853	2 419	20 035	6 250	7 769	5 268	6 110	3 122	1 828	4 421
Trade Creditors Trade Payables					1 260	75	199	864	9 064	716
Trade Debtors Trade Receivables					3 244		645	3 908	20 660	2 232
Creditors Due Within One Year Total Current Liabilities	98 583
Fixed Assets	14 032
Provisions For Liabilities Charges	2 806	2 153	1 942	1 689	1 395
Tangible Fixed Assets Additions	18 308		1 802	1 159	528
Tangible Fixed Assets Cost Or Valuation	18 308	18 308	20 110	21 269	21 797
Tangible Fixed Assets Depreciation	4 276	7 543	10 403	12 835	14 822
Tangible Fixed Assets Depreciation Charge For Period	4 276
Capital Employed	47	266	18 093	4 561	6 374
Creditors Due Within One Year	98 583	70 743	63 476	54 173	34 578
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
Tangible Fixed Assets Depreciation Charged In Period		3 267	2 860	2 432	1 987

Company staff

David R.

Role: Director

Appointed: 25 August 2011

Latest update: 23 February 2024

People with significant control

David R.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 February 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 February 2015

Broad-leaf Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Yomtov J.

People with significant control

David R.

Accounts Documents

Company filings

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