Broadfield Holdings Limited in Sheffield, S8 0XO

Description

Data updated on: 01-11-2023

Broadfield Holdings Limited has been prospering in this business for at least 51 years. Registered with number 01097277 in the year 1973, the company have office at The Old Dairy, Sheffield S8 0XO. The name of this business got changed in the year 1999 to Broadfield Holdings Limited. The firm previous business name was Chris Littlewood. This firm's declared SIC number is 41100 which stands for Development of building projects. The most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-28.

Current directors registered by the following limited company are as follow: Philip P. appointed on 1997-11-18 and Christopher L. appointed in 1991.

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. The Conceptua Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheffield at Broadfield Road, S8 0XQ and was registered as a PSC under the registration number 02809701.

Previous company's names
Broadfield Holdings Limited 1999-06-22
Chris Littlewood Limited 1973-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	14 873	16 701	15 704	13 381	17 493	34 629	8 517	3 762
Current Assets	262 112	271 729	241 299	184 457	74 548	160 182	244 020	314 360
Debtors	247 239	255 028	225 595	171 076	57 055	125 553	235 503	310 598
Net Assets Liabilities	1 770 584	1 755 535	1 714 127	1 649 221	1 642 250	1 683 565	1 738 369	1 819 294
Other Debtors	216 510	200 000	190 000	146 982	15 000	85 077	207 002	276 000
Property Plant Equipment	2 440 000	2 440 000	2 440 000	2 440 000	2 440 000	2 440 000	2 440 000	2 440 000

Other Financial Data
Accrued Liabilities Deferred Income		64 870	43 709	44 159	27 261	29 727	32 804	32 804
Accumulated Depreciation Impairment Property Plant Equipment	11 234	11 234	11 234		11 234	11 234	11 234
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts	524 054	488 492	452 453	416 748	379 953	388 983	331 962	283 921
Comprehensive Income Expense			58 592
Corporation Tax Payable	30 700	28 201	11 844	8 232	11 180	21 420	38 748	58 877
Creditors	524 054	488 492	452 453	416 748	379 953	388 983	331 962	283 921
Dividends Paid			100 000	100 000
Fixed Assets	2 440 002	2 440 002	2 440 002	2 440 002	2 440 002	2 440 000
Income Tax Expense Credit On Components Other Comprehensive Income			-8 100
Investments Fixed Assets	2	2	2	2	2
Investments In Group Undertakings Participating Interests					2
Net Assets Liabilities Subsidiaries				2 234
Net Current Assets Liabilities	21 236	-38 175	-123 722	-224 333	-268 099	-217 752	-219 969	-187 085
Number Shares Issued Fully Paid			305 000	305 000
Other Creditors	152 183	215 277	242 407	297 360	251 215	265 596	331 053	345 818
Other Taxation Social Security Payable	2 616	7 473	3 406		6 511	9 495	6 486	8 224
Par Value Share			1	1
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss			50 492	35 094		91 315	104 804	130 925
Property Plant Equipment Gross Cost	2 451 234	2 451 234	2 451 234		2 451 234	2 451 234	2 451 234
Provisions For Liabilities Balance Sheet Subtotal	166 600	157 800	149 700	149 700	149 700	149 700	149 700	149 700
Total Assets Less Current Liabilities	2 461 238	2 401 827	2 316 280	2 215 669	2 171 903	2 222 248	2 220 031	2 252 915
Trade Creditors Trade Payables	22 914	24 941	28 629	23 673	10 400	13 171	7 125	7 815
Trade Debtors Trade Receivables	30 729	55 028	35 595	24 094	42 055	40 476	28 501	34 598