Broadbent's County Estates Limited in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

Broadbent's County Estates has been operating in this business field for at least twenty four years. Started under no. 04033015, this company is listed as a Private Limited Company. You can reach the main office of the company during its opening times at the following address: Charnwood House Harcourt Way Meridian Business Park, LE19 1WP Leicester. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were filed.

At present, there seems to be a single director in the company: Christopher B. (since 2000/08/11). The following business had been presided over by Hilary B. till 2001/08/28. As a follow-up another director, namely David J. quit in January 2008.

Christopher B. is the individual who controls 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	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	40 897	31 597	29 809	27 121	31 896

Balance Sheet
Cash Bank In Hand	9 266	9 444	4 020	6 597	3 156
Cash Bank On Hand					3 156	2 167	3 324	2 042	5 704	5 096	7 814	1 360
Current Assets	49 290	9 443	4 021	6 936	9 836	2 167
Debtors				339	6 680
Net Assets Liabilities					15 005	11 734	13 294	32 967	82 874	78 301	80 333	103 668
Net Assets Liabilities Including Pension Asset Liability	40 897	31 595	29 810	27 121	31 896
Property Plant Equipment					2 888	1 240	930	620	310
Stocks Inventory	40 024
Tangible Fixed Assets		195 375	194 037	2 676	2 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 205	-41 505	-43 293	-45 981	-41 206
Shareholder Funds	40 897	31 597	29 809	27 121	31 896

Other Financial Data
Accrued Liabilities					1 177	1 176	1 207	1 267	1 303	1 345	1 916	1 557
Accumulated Depreciation Impairment Property Plant Equipment					5 351	6 999	7 309	7 619	7 929	8 239	8 239
Creditors					86 127	86 127	171 594	170 579	124 024	122 679	123 365	126 443
Creditors Due After One Year	33 417	153 535	82 216	86 127	86 127
Creditors Due Within One Year	124 976	19 687	86 032	85 853	84 725
Fixed Assets	150 000	195 375	194 038	192 700	192 912	191 264	190 954	215 644	215 334	210 024	210 024	255 024
Increase From Depreciation Charge For Year Property Plant Equipment						1 648	310	310	310	310
Investment Property					190 024	190 024	190 024	215 024	215 024	210 024	210 024	255 024
Investment Property Fair Value Model					190 024	190 024	190 024	215 024	215 024	210 024	210 024	255 024
Investments Fixed Assets	150 000	190 024
Net Current Assets Liabilities	-75 686	-10 243	-82 012	-78 917	-81 187	-168 937	-168 270	-168 537	-118 320	-117 583	-115 551	-125 083
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					86 127	86 127	86 127	86 127	36 417	36 417	36 417	36 417
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					382
Profit Loss						-3 271
Property Plant Equipment Gross Cost					8 239	8 239	8 239	8 239	8 239	8 239	8 239
Provisions For Liabilities Balance Sheet Subtotal					10 593	10 593	9 390	14 140	14 140	14 140	14 140	26 273
Provisions For Liabilities Charges				535
Revaluation Reserve	73 002	73 002	73 002	73 002	73 002
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 689			1 550
Tangible Fixed Assets Cost Or Valuation		6 689	6 689	6 689	8 239
Tangible Fixed Assets Depreciation		1 338	2 675	4 013	5 351
Tangible Fixed Assets Depreciation Charged In Period		1 338		1 338	1 338
Total Assets Less Current Liabilities	74 314	185 132	112 025	113 783	118 023	108 454	22 684	47 107	97 014	92 441	94 473	129 941
Trade Creditors Trade Payables												1 700
Net Assets Liability Excluding Pension Asset Liability		31 597	29 809

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 2000

Resigned: 14 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 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 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

Broadbent's County Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Millstone Secretaries Limited

Hilary B.

David J.

Ian R.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Broadbent's County Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Millstone Secretaries Limited

Hilary B.

David J.

Ian R.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012