Broadbent Leathergoods Ltd in London, SW18 4LT

Description

Data updated on: 01-11-2023

Registered as 07251697 14 years ago, Broadbent Leathergoods Ltd is categorised as a Private Limited Company. Its latest registration address is Unit 3 Earlsfield Business Centre, 9 Lydden Road London. This business's classified under the NACE and SIC code 47990 meaning Other retail sale not in stores, stalls or markets. Saturday 30th April 2022 is the last time the accounts were filed.

This company has just one managing director presently running the following limited company, namely Timothy W. who has been performing the director's responsibilities since 2010-05-12. To support the directors in their duties, this specific limited company has been utilizing the skills of Timothy W. as a secretary since May 2010.

Timothy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									3 641	24 330	37 718	55 597	54 653	44 156	39 334	24 515
Current Assets	41 478		41 145	41 145	41 522	41 522	70 505	70 505	61 476	72 446	71 593	90 423	79 107	63 582	57 440	40 284
Debtors	8 049		10 006	10 006	9 215	9 215	4 756	4 756	30 208	22 147	9 519	13 812	4 509	3 251	3 681	589
Net Assets Liabilities									9 031	9	29	5 204	734	-14 300	-6 331	-28 863
Other Debtors									30 208	22 147	9 519	13 812	798	575
Property Plant Equipment									1	1	913	685	457	229	1	1
Total Inventories									27 627	25 969	24 356	21 014	19 945	16 175	14 425	15 180
Cash Bank In Hand	2 179		4 593	4 593	15 760	15 760	46 595	46 595	3 641
Net Assets Liabilities Including Pension Asset Liability	18 443		189	189	4	4	7 382	7 382	9 031
Stocks Inventory	31 250		26 546	26 546	16 547	16 547	19 154	19 154	27 627
Tangible Fixed Assets	195	195	130	130	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1	1
Profit Loss Account Reserve	18 442		188	188	3	3	7 381	7 381	9 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									324	324	552	780	1 008	1 236	1 464	1 464
Additions Other Than Through Business Combinations Property Plant Equipment											1 140
Administrative Expenses										27 653	27 944
Average Number Employees During Period									1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts														14 000
Comprehensive Income Expense										14 128	7 820
Corporation Tax Payable									7 874	3 555	1 682	7 925
Cost Sales										79 200	99 307
Creditors									52 446	72 439	72 477	85 904	78 830	78 111	63 772	69 148
Depreciation Expense Property Plant Equipment											228
Dividends Paid										23 150	7 800
Gross Profit Loss										45 336	37 446
Increase From Depreciation Charge For Year Property Plant Equipment											228	228	228	228	228
Net Current Assets Liabilities	18 287		85	85	3	3	7 381	7 381	9 030	7	-884	4 519	277	-14 529	-6 332	-28 864
Operating Profit Loss										17 683	9 502
Other Creditors									44 565	64 741	63 810	77 952	75 874	63 596	62 702	68 443
Other Taxation Social Security Payable									7	4 144	6 985	27	2 956	515	1 070	705
Profit Loss										14 128	7 820
Profit Loss On Ordinary Activities Before Tax										17 683	9 502
Property Plant Equipment Gross Cost									325	325	1 465	1 465	1 465	1 465	1 465	1 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 555	1 682
Total Assets Less Current Liabilities	18 482		215	215		4				9	29	5 204	734	-14 300	-6 331	-28 863
Trade Debtors Trade Receivables													3 711	2 676	3 681	589
Turnover Revenue										124 536	136 753
Capital Employed	18 443		189	189	4	4	7 382	7 382	9 031
Creditors Due Within One Year	23 191		41 060	41 060	41 519	41 519	63 124	63 124	52 446
Number Shares Allotted				1		1		1	1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share				1		1		1	1
Provisions For Liabilities Charges	39		26	26
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		325		325		325		325	325
Tangible Fixed Assets Depreciation		130		195		324		324	324
Tangible Fixed Assets Depreciation Charged In Period				65		129
Value Shares Allotted Increase Decrease During Period				1

Company staff

Timothy W.

Role: Director

Appointed: 12 May 2010

Latest update: 25 February 2024

Timothy W.

Role: Secretary

Appointed: 12 May 2010

Latest update: 25 February 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	1 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Broadbent Leathergoods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

People with significant control

Timothy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode