Broadbent Maths Ltd in Lincoln, LN5 0NH

Websites

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www.broadbentmaths.com

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www.broadbentmaths.co.uk

Description

Data updated on: 01-11-2023

Broadbent Maths Ltd can be found at Lincoln at 3 High Street. Anyone can search for this business by the zip code - LN5 0NH. Broadbent Maths's launching dates back to 2003. This enterprise is registered under the number 04658934 and their last known state is active. The name of this business was changed in the year 2012 to Broadbent Maths Ltd. This enterprise former name was Paul And Ann Broadbent. This business's Standard Industrial Classification Code is 85600 which stands for Educational support services. Broadbent Maths Limited released its account information for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-01-14.

The information detailing the enterprise's personnel shows us that there are two directors: Ann B. and Paul B. who were appointed to their positions on 2003-02-06. In order to find professional help with legal documentation, the company has been utilizing the skillset of Ann B. as a secretary since February 2003.

Previous company's names
Broadbent Maths Ltd 2012-01-04
Paul And Ann Broadbent Limited 2003-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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
Net Worth	93 809	74 778	42 048	54 231	82 242

Balance Sheet
Cash Bank In Hand	98 103	76 287	55 730	52 267	87 141
Current Assets	105 036	88 834	65 623	61 359	107 042	98 497	59 282	83 612	79 947	123 320	48 991	72 058	67 787
Debtors	3 156	9 714	6 968	4 978	18 061
Stocks Inventory	3 777	2 833	2 925	4 114	1 840
Tangible Fixed Assets	9 453	7 997	25 145	22 558	17 621
Net Assets Liabilities Including Pension Asset Liability	93 809	74 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 709	74 678	41 948	54 131	82 142
Shareholder Funds	93 809	74 778	42 048	54 231	82 242

Other Financial Data
Amount Specific Advance Or Credit Directors					7 244	15
Amount Specific Advance Or Credit Made In Period Directors					7 244	291
Amount Specific Advance Or Credit Repaid In Period Directors						7 520	15
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					42 421	24 073	14 266	32 491	21 992	37 541	16 250	20 714	18 693
Creditors Due Within One Year		22 053	48 720	29 686	42 421
Fixed Assets	9 453	7 997			17 621	3 051	58 199	44 129	33 263	25 495	55 207	40 941	31 468
Net Current Assets Liabilities	84 356	66 781	16 903	31 673	64 621	74 424	45 016	51 121	57 955	85 779	32 741	51 344	49 094
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		1 689	31 700	6 020	2 014
Tangible Fixed Assets Cost Or Valuation	40 157	41 846	41 830	47 850	46 452
Tangible Fixed Assets Depreciation	30 704	33 849	16 685	25 292	28 831
Tangible Fixed Assets Depreciation Charged In Period			8 907	8 607	6 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 071		3 392
Tangible Fixed Assets Disposals			31 716		3 412
Total Assets Less Current Liabilities	93 809	74 778	42 048	54 231	82 242	77 475	103 215	95 250	91 218	111 274	87 948	92 285	80 562
Advances Credits Directors					7 244
Creditors Due Within One Year Total Current Liabilities	20 680	22 053
Tangible Fixed Assets Depreciation Charge For Period		3 145

Company staff

Ann B.

Role: Secretary

Appointed: 06 February 2003

Latest update: 1 January 2024

Ann B.

Role: Director

Appointed: 06 February 2003

Latest update: 1 January 2024

Paul B.

Role: Director

Appointed: 06 February 2003

Latest update: 1 January 2024

David B.

Role: Director

Appointed: 01 September 2006

Resigned: 30 March 2012

Latest update: 1 January 2024

Hannah B.

Role: Director

Appointed: 01 September 2006

Resigned: 30 March 2012

Latest update: 1 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: London, NW8 8EP

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 December 2013

Broadbent Maths Ltd

General information

Name:

Office Address:

Contact information

Websites

www.broadbentmaths.com

www.broadbentmaths.co.uk

Description

Financial data based on annual reports

Company staff

Ann B.

Ann B.

Paul B.

David B.

Hannah B.

Swift Incorporations Limited

People with significant control

Paul B.

Ann B.

Accounts Documents

Company filings

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