Broad Oak Farm Green Head Kingsley Moor ST10 2EL Stoke On Trent
Number: OC328217
Incorporation date: 2007-05-11
End of financial year: 30 March
Category: Limited Liability Partnership
Status: Active
Broad Oak Uk Property LLP has been on the British market for seventeen years. Registered with number OC328217 in 2007, the firm is located at Broad Oak Farm, Stoke On Trent ST10 2EL. Broad Oak Uk Property LLP released its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-05-11.
Executives with significant control over the firm are: Andrew H. has 1/2 or less of voting rights. Samantha H. has 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 947 | 81 210 | 89 836 | 116 640 | 311 252 | 550 699 |
| Current Assets | 47 947 | 87 558 | 92 601 | 118 657 | 312 916 | 553 081 |
| Debtors | 20 000 | 6 348 | 2 765 | 2 017 | 1 664 | 2 382 |
| Other Debtors | 20 000 | 6 348 | 2 765 | 2 017 | 1 664 | 2 382 |
| Property Plant Equipment | 18 211 | 13 658 | 55 662 | 61 542 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 070 | 10 623 | 18 554 | 39 124 | ||
| Administrative Expenses | 9 636 | 5 484 | ||||
| Bank Borrowings | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
| Bank Borrowings Overdrafts | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
| Creditors | 255 815 | 239 785 | 239 785 | 239 785 | 239 785 | 239 785 |
| Disposals Investment Property Fair Value Model | 50 000 | |||||
| Fixed Assets | 264 750 | 299 211 | 294 658 | 390 662 | 396 542 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 070 | 4 553 | 18 554 | 20 570 | ||
| Interest Payable Similar Charges Finance Costs | 3 723 | 3 412 | ||||
| Investment Property | 314 750 | 264 750 | 281 000 | 281 000 | 335 000 | 335 000 |
| Investment Property Fair Value Model | 314 750 | 264 750 | 281 000 | 281 000 | 335 000 | |
| Net Current Assets Liabilities | 24 888 | 37 665 | 50 171 | 88 005 | 279 557 | 518 928 |
| Operating Profit Loss | 38 374 | 57 264 | ||||
| Other Creditors | 23 059 | 49 893 | 42 430 | 30 652 | 33 359 | 34 153 |
| Profit Loss | 34 651 | 53 852 | ||||
| Property Plant Equipment Gross Cost | 24 281 | 24 281 | 74 216 | 100 666 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 281 | 74 216 | 26 450 | |||
| Total Assets Less Current Liabilities | 339 638 | 302 415 | 349 382 | 382 663 | 670 219 | 915 470 |
| Turnover Revenue | 48 010 | 62 748 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 623 | |||||
| Disposals Property Plant Equipment | 24 281 | |||||
Role: LLP Designated Member
Appointed: 11 May 2007
Latest update: 17 February 2024
Role: LLP Designated Member
Appointed: 11 May 2007
Latest update: 17 February 2024
| Account next due date | 30 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 May 2024 |
| Confirmation statement last made up date | 11 May 2023 |
| 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 | 30 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2019 |
| End Date For Period Covered By Report | 30 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(10 pages)