Broadbrook Services Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Broadbrook Services Limited is located at Leeds at B.c.l. House 2 Pavilion Business Park. You can find the company by referencing its zip code - LS12 6AJ. Broadbrook Services's launching dates back to year 1989. This business is registered under the number 02349834 and its official status is active. The firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Thursday 11th May 2023.

Presently, the company has a solitary managing director: Stephen G., who was designated to this position in May 1991. To support the directors in their duties, the company has been utilizing the expertise of Jane G. as a secretary for the last twenty five years.

Executives who have control over the firm are as follows: Stephen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 961	6 381	3 258	4 590	100

Balance Sheet
Cash Bank On Hand					1 644	202	202	202	202	202	202	202
Net Assets Liabilities									-1 774	-1 774
Cash Bank In Hand	9 473	13 338	7 092	3 328	1 644
Current Assets	9 680	13 558	7 321	7 976	2 218	202
Debtors	207	220	229	4 648	574
Net Assets Liabilities Including Pension Asset Liability	1 961	6 381
Other Debtors					574
Tangible Fixed Assets	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 861	6 281	3 158	4 490
Shareholder Funds	1 961	6 381	3 258	4 590	100

Other Financial Data
Accrued Liabilities									270	270
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 118	1 976	1 976	1 976	1 976	1 976	1 976	1 976
Number Shares Issued Fully Paid									100	100
Other Creditors					1 248	2 445	2 445	2 445	1 976	1 976	1 976	1 976
Par Value Share		1	1	1	1					1
Creditors Due Within One Year	7 852	7 177	4 063	3 386	2 118
Net Current Assets Liabilities	1 828	6 381	3 258	4 590	100	-1 774	-1 774	-1 774	-1 774	-1 774	-1 774	-1 774
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					870	-469	-469	-469
Provisions For Liabilities Charges	33
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 647	4 647	4 647	4 647
Tangible Fixed Assets Depreciation	4 481	4 647	4 647	4 647
Tangible Fixed Assets Depreciation Charged In Period		166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 647
Tangible Fixed Assets Disposals					4 647
Total Assets Less Current Liabilities	1 994	6 381	3 258	4 590	100	-1 774	-1 774	-1 774	-1 774	-1 774	-1 774	-1 774
Advances Credits Directors		610	4	2 482	348
Advances Credits Made In Period Directors			37 552	41 233
Advances Credits Repaid In Period Directors			36 946	38 747