Broadfactory Limited in Belfast, BT8 6WS

Description

Data updated on: 01-11-2023

Registered with number NI626856 ten years ago, Broadfactory Limited was set up as a Private Limited Company. The actual registration address is 20 Ballylenaghan Park, Primrose Hill Belfast. The firm's declared SIC number is 61900, that means Other telecommunications activities. Broadfactory Ltd released its account information for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-09-25.

For ten years, this business has only been guided by an individual managing director: Paul M. who has been managing it since 2014/09/25.

Paul M. is the individual with significant control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 378	21 198

Balance Sheet
Cash Bank In Hand	14 876	7 054
Cash Bank On Hand		7 054	15 633	9 337	5 367
Current Assets	40 478	23 530	16 691	10 445	8 046	5 123	2 968	5 698
Debtors	25 602	16 476	1 058	1 108	2 679
Other Debtors		11 226	1 058	1 108	724
Property Plant Equipment		216	3 116	1 666	216
Tangible Fixed Assets	427	216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 278	21 098
Shareholder Funds	32 378	21 198

Other Financial Data
Amount Specific Advance Or Credit Directors	20 675	9 684
Amount Specific Advance Or Credit Made In Period Directors		18 991	15 952
Amount Specific Advance Or Credit Repaid In Period Directors		29 982	25 636
Accumulated Depreciation Impairment Property Plant Equipment		421	1 870	3 320	4 770
Creditors		2 548	810	1 906	2 467	2 996	3 387	4 026
Creditors Due Within One Year	8 527	2 548
Increase From Depreciation Charge For Year Property Plant Equipment			1 449	1 450	1 450
Net Current Assets Liabilities	31 951	20 982	15 881	8 539	5 579	2 127	-419	1 672
Number Shares Allotted	100	100
Other Creditors		2 330	412	1 751	2 342
Other Taxation Social Security Payable		218	243
Par Value Share	1	1
Property Plant Equipment Gross Cost		637	4 986	4 986
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	637
Tangible Fixed Assets Cost Or Valuation	637
Tangible Fixed Assets Depreciation	210	421
Tangible Fixed Assets Depreciation Charged In Period	210	211
Total Additions Including From Business Combinations Property Plant Equipment			4 349
Total Assets Less Current Liabilities	32 378	21 198	18 997	10 205	5 795	2 856	-55	1 672
Trade Creditors Trade Payables			155	155	125
Trade Debtors Trade Receivables		5 250			1 955
Advances Credits Directors	20 675	9 684
Advances Credits Made In Period Directors	27 292
Advances Credits Repaid In Period Directors	6 617
Average Number Employees During Period								1
Fixed Assets					216	729	364

Company staff

Paul M.

Role: Director

Appointed: 25 September 2014

Latest update: 23 April 2024

People with significant control

Paul M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Broadfactory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Broadfactory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016