Broadbent Assist Limited in Ashton-under-lyne, OL5 9AA

Description

Data updated on: 01-11-2023

Broadbent Assist came into being in 2005 as a company enlisted under no 05603337, located at OL5 9AA Ashton-under-lyne at Premier House Manchester Road. The firm has been in business for 19 years and its current state is active. This business's principal business activity number is 86900 and has the NACE code: Other human health activities. Broadbent Assist Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The most recent annual confirmation statement was submitted on Wednesday 26th October 2022.

Currently, the directors listed by this limited company are as follow: Elizabeth B. chosen to lead the company in 2005 in October and Andrew B. chosen to lead the company in 2005.

Executives who control the firm include: Elizabeth B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 464	191 138	214 863	225 170	284 793

Balance Sheet
Cash Bank In Hand	145 258	150 953	161 903	206 313	226 356
Cash Bank On Hand					226 356	168 243	248 420	234 830	316 430	566 895	654 989	539 329
Current Assets	240 588	277 022	305 546	378 892	444 609	462 449	494 647	505 737	593 504	719 880	776 350	636 354
Debtors	76 444	105 811	112 992	144 121	187 437	268 169	210 092	231 637	226 419	111 009	82 751	75 212
Intangible Fixed Assets	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities					284 793	321 302	329 977	320 249	391 338	517 783	618 407	516 925
Net Assets Liabilities Including Pension Asset Liability	167 464	191 138	214 863	225 170	284 793
Other Debtors					10 091	39 949	14 588	4 963	8 331	9 933	13 067	18 404
Property Plant Equipment					25 956	19 616	33 317	20 008	7 170	5 007	19 816	15 206
Stocks Inventory	18 886	20 258	30 651	28 458	30 816
Tangible Fixed Assets	21 427	29 807	41 259	31 567	25 956
Total Inventories					30 816	26 037	36 135	39 270	50 655	41 976	38 610	21 813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	167 364	191 038	214 763	225 070	284 693
Shareholder Funds	167 464	191 138	214 863	225 170	284 793

Other Financial Data
Amount Specific Advance Or Credit Directors				7 957	7 113	5 329	4 282	12 204	6 850	7 112	1 641	2 209
Amount Specific Advance Or Credit Made In Period Directors					36 610	27 429	33 583	53 828	59 354	58 738	8 753	2 209
Amount Specific Advance Or Credit Repaid In Period Directors					35 766	25 645	32 536	61 750	54 000	59 000		1 641
Accumulated Amortisation Impairment Intangible Assets					30 000	33 000	36 000	39 000	42 000	45 000	48 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment					3 685	101 222	123 163	144 335	163 178	169 321	180 736	191 275
Average Number Employees During Period						22	22	29	28	28	22	22
Bank Borrowings Overdrafts					3 153	4 506	5 095	2 940	3 088	1 495	543	2 088
Creditors					225 881	199 140	215 657	222 694	225 974	221 153	185 994	140 746
Creditors Due After One Year	1 146	4 774	6 558	2 939
Creditors Due Within One Year	131 406	144 189	153 323	209 037	225 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 719						1 298
Disposals Property Plant Equipment						8 200						1 298
Finance Lease Liabilities Present Value Total					2 939
Fixed Assets	63 427	68 807	77 259	64 567	71 256	61 916	57 317	41 008	25 170	20 007	31 816	24 206
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 603	21 941	21 172	18 843	6 143	11 415	11 837
Intangible Assets					30 000	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Investments Fixed Assets					15 300	15 300
Investments In Group Undertakings					15 300	15 300	-15 300
Net Current Assets Liabilities	109 182	132 833	152 223	169 855	218 728	263 309	278 990	283 043	367 530	498 727	590 356	495 608
Number Shares Allotted	100	28	28	15
Other Creditors					45 059	33 759	24 302	49 814	32 195	24 008	18 256	12 564
Other Taxation Social Security Payable					136 970	133 016	151 876	145 729	167 235	179 348	153 220	114 510
Par Value Share		1	1	1
Percentage Subsidiary Held By Direct Holdings					100
Property Plant Equipment Gross Cost					8 200	120 838	156 480	164 343	170 348	174 328	200 552	206 481
Provisions For Liabilities Balance Sheet Subtotal					5 191	3 923	6 330	3 802	1 362	951	3 765	2 889
Provisions For Liabilities Charges	3 999	5 728	8 061	6 313	5 191
Share Capital Allotted Called Up Paid	100	28	28	15
Tangible Fixed Assets Additions		27 121	33 133	13 188	21 355
Tangible Fixed Assets Cost Or Valuation	50 669	77 790	110 923	120 875	117 294
Tangible Fixed Assets Depreciation	29 242	47 983	69 664	89 308	91 338
Tangible Fixed Assets Depreciation Charged In Period		18 741	21 681	22 880	20 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 236	18 017
Tangible Fixed Assets Disposals				3 236	24 936
Total Additions Including From Business Combinations Property Plant Equipment						11 744	35 642	7 863	6 005	3 980	26 224	7 227
Total Assets Less Current Liabilities	172 609	201 640	229 482	234 422	289 984	325 225	336 307	324 051	392 700	518 734	622 172	519 814
Trade Creditors Trade Payables					37 760	27 859	34 384	24 211	23 456	16 302	13 975	11 584
Trade Debtors Trade Receivables					177 346	228 220	195 504	226 674	218 088	101 076	69 684	56 808
Advances Credits Directors	293	140	1 238	7 957	7 113
Advances Credits Made In Period Directors	41 525	68 567	50 407	28 754
Advances Credits Repaid In Period Directors	42 821	68 720	49 107	35 473

Company staff

Elizabeth B.

Role: Secretary

Appointed: 26 October 2005

Latest update: 29 December 2023

Elizabeth B.

Role: Director

Appointed: 26 October 2005

Latest update: 29 December 2023

Andrew B.

Role: Director

Appointed: 26 October 2005

Latest update: 29 December 2023

People with significant control

Elizabeth B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 30 June 2016

Ceased on 15 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Broadbent Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Andrew B.

Swift Incorporations Limited

Steven B.

People with significant control

Elizabeth B.

Andrew B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Broadbent Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Andrew B.

Swift Incorporations Limited

Steven B.

People with significant control

Elizabeth B.

Andrew B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012