Broadfield Londis Ltd in Crawley, RH11 9BA

Description

Data updated on: 01-11-2023

Broadfield Londis is a firm situated at RH11 9BA Crawley at 20-22 Broadfield Barton. The firm was established in 2007 and is registered as reg. no. 06324013. The firm has been present on the British market for seventeen years now and company last known status is active - proposal to strike off. This business's SIC and NACE codes are 47110 which stands for . 2017-07-31 is the last time company accounts were reported.

As for the following company, a variety of director's tasks have so far been met by Jasvinder L. who was chosen to lead the company on Wednesday 1st August 2007.

Jasvinder L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	9 202	-8 534	554	-27 797	-28 931	-93 046

Balance Sheet
Cash Bank In Hand	96 985	5 137	61 593	10 849	43 925	100 926
Cash Bank On Hand						100 926	296
Current Assets	135 344	167 335	182 582	170 939	163 288	208 734	401 701
Debtors	4 658	106 398	40 989	60 090	19 363	17 808	401 405
Intangible Fixed Assets					116 000	11 600
Net Assets Liabilities						-93 046	251 966
Net Assets Liabilities Including Pension Asset Liability	9 202	-12 651	554	-27 797	-28 931	-93 046
Other Debtors							395 042
Property Plant Equipment						8 129	3 446
Stocks Inventory	33 701	80 000	80 000	100 000	100 000	90 000
Tangible Fixed Assets	24 267	19 598	15 451	12 139	12 109	8 129
Total Inventories						90 000

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	9 201	-8 634	454	-27 897	-29 031
Shareholder Funds	9 202	-8 534	554	-27 797	-28 931	-93 046

Other Financial Data
Accrued Liabilities Deferred Income						2 386	2 200
Accumulated Amortisation Impairment Intangible Assets						104 400
Accumulated Depreciation Impairment Property Plant Equipment						40 286	20 754
Average Number Employees During Period						6	6
Bank Borrowings Overdrafts						117 306
Corporation Tax Payable						91 235	149 922
Corporation Tax Recoverable						17 808
Creditors						117 306	152 526
Creditors Due After One Year	149 758	146 874	140 674	134 073	121 865	117 306
Creditors Due Within One Year	651	58 273	56 805	76 802	82 463	202 563
Disposals Decrease In Amortisation Impairment Intangible Assets							104 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 680
Disposals Intangible Assets							116 000
Disposals Property Plant Equipment							24 215
Fixed Assets					128 109	19 729	3 446
Increase From Depreciation Charge For Year Property Plant Equipment							1 148
Intangible Assets						11 600
Intangible Assets Gross Cost						116 000
Intangible Fixed Assets Aggregate Amortisation Impairment					92 800	104 400
Intangible Fixed Assets Amortisation Charged In Period						11 600
Intangible Fixed Assets Cost Or Valuation					23 200
Net Current Assets Liabilities	134 693	114 625	125 777	94 137	80 825	6 171	249 175
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 837
Other Taxation Social Security Payable						3 356
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						48 415	24 200
Provisions						1 640	655
Provisions For Liabilities Balance Sheet Subtotal						1 640	655
Provisions For Liabilities Charges						1 640
Recoverable Value-added Tax							6 363
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		5 978	999	1 124	4 595
Tangible Fixed Assets Cost Or Valuation	35 719	17 497	42 696	43 820	48 415
Tangible Fixed Assets Depreciation	11 452	22 099	27 245	31 681	36 306	40 286
Tangible Fixed Assets Depreciation Charged In Period		5 807	5 146	4 436	4 625	3 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 840
Tangible Fixed Assets Disposals		24 200
Total Assets Less Current Liabilities	158 960	134 223	141 228	106 276	92 934	25 900	252 621
Trade Creditors Trade Payables						28 388	404
Advances Credits Directors		51 873	11 016	37 321	128 136	48 514
Advances Credits Made In Period Directors		51 873		173 415	25 185
Advances Credits Repaid In Period Directors				221 752	116 000

Company staff

Jasvinder L.

Role: Director

Appointed: 01 August 2007

Latest update: 9 April 2024

People with significant control

Jasvinder L.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	08 August 2019
Confirmation statement last made up date	25 July 2018

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Broadfield Londis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder L.

Ashok K.

People with significant control

Jasvinder L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Broadfield Londis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder L.

Ashok K.

People with significant control

Jasvinder L.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016