Broadey & Baumgardt Ltd in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

Started with Reg No. 07615701 thirteen years ago, Broadey & Baumgardt Ltd is categorised as a Private Limited Company. The business actual mailing address is Woodlands Grange, Woodlands Lane Bradley Stoke. This company's principal business activity number is 69203, that means Tax consultancy. The business most recent accounts cover the period up to March 31, 2022 and the most current confirmation statement was released on May 18, 2023.

As the information gathered suggests, the following firm was built in 2011-04-27 and has been supervised by three directors, and out of them two (Paul B. and Allison B.) are still in the management.

Executives with significant control over the firm are: Allison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	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	27 824	21 026	33 752	46 768	19 076

Balance Sheet
Cash Bank In Hand	38 528	38 723	33 680	77 700	40 009
Cash Bank On Hand					40 009	59 570	55 255	69 675	93 075	115 570	114 576	118 570
Current Assets	59 358	59 204	86 361	114 971	74 011	100 771	83 563	87 988	107 446	134 710	126 130	131 296
Debtors	20 830	20 481	52 681	34 671	34 002	41 201	28 308	18 313	14 371	19 140	11 554	12 726
Net Assets Liabilities					19 076	35 592	29 556	54 176	86 817	107 934	108 835	111 645
Net Assets Liabilities Including Pension Asset Liability	27 824	21 026	33 752	46 768	19 076
Other Debtors								3 667	2 313
Property Plant Equipment					555	299	251	145	2 683	2 052	1 496
Stocks Inventory				2 600
Tangible Fixed Assets	1 914	1 220	638	843	555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 822	21 024	33 750	46 766	19 074
Shareholder Funds	27 824	21 026	33 752	46 768	19 076

Other Financial Data
Accrued Liabilities					800	3 546	850	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					2 737	2 923	2 231	1 436	767	1 260	1 816	1 202
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					38 134	42 623	36 111	23 472	12 381	15 984	10 910	11 259
Creditors					55 379	65 418	54 202	33 929	22 802	28 438	18 507	20 601
Creditors Due Within One Year	33 065	39 154	53 119	68 877	55 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment						39	741	825	1 034	110
Disposals Property Plant Equipment						70	740	901	1 034	138
Increase From Depreciation Charge For Year Property Plant Equipment						225	49	30	365	603	556	323
Loans From Directors					863	1 310	1 718	2 058
Net Current Assets Liabilities	26 293	20 050	33 242	46 094	18 632	35 353	29 361	54 059	84 644	106 272	107 623	110 695
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	1	1	1	1	1
Number Shares Issued Specific Share Issue								1
Other Taxation Social Security Payable					40		1 917	399	2 137	384	385	406
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					240	248	259	395	319	304	279	297
Property Plant Equipment Gross Cost					3 292	3 222	2 482	1 581	3 450	3 312	937
Provisions For Liabilities Balance Sheet Subtotal					111	60	56	28	510	390	284	223
Provisions For Liabilities Charges	383	244	128	169	111
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			144	520
Tangible Fixed Assets Cost Or Valuation	2 628	2 628	2 772	3 292
Tangible Fixed Assets Depreciation	714	1 408	2 134	2 449	2 737
Tangible Fixed Assets Depreciation Charged In Period		694	726	315	288
Total Assets Less Current Liabilities	28 207	21 270	33 880	46 937	19 187	35 652	29 612	54 204	87 327	108 324	109 119	111 868
Trade Creditors Trade Payables					140
Trade Debtors Trade Receivables					33 762	40 953	28 049	14 251	11 739	18 836	11 275	12 429
Value-added Tax Payable					15 402	17 939	13 606	7 100
Total Additions Including From Business Combinations Property Plant Equipment									2 903

Company staff

Paul B.

Role: Director

Appointed: 01 June 2018

Latest update: 23 February 2024

Allison B.

Role: Director

Appointed: 27 April 2011

Latest update: 23 February 2024

People with significant control

Allison B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 1 July 2016

Ceased on 31 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts 22 July 2014
Date Approval Accounts	22 July 2014
Annual Accounts 22 May 2015
Date Approval Accounts	22 May 2015
Annual Accounts 21 July 2016
Date Approval Accounts	21 July 2016

Broadey & Baumgardt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Allison B.

Peter B.

Peter B.

People with significant control

Allison B.

Paul B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Broadey & Baumgardt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Allison B.

Peter B.

Peter B.

People with significant control

Allison B.

Paul B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016