Broadgate Partners Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Broadgate Partners Limited has been in this business for at least 15 years. Started with Companies House Reg No. 06971455 in the year 2009, it is located at Granville House, Wolverhampton WV1 4SB. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Broadgate Partners Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The business most recent annual confirmation statement was released on Mon, 10th Jul 2023.

In order to meet the requirements of the clients, this specific firm is constantly directed by a group of three directors who are Martin P., Malcolm C. and Julian C.. Their joint efforts have been of pivotal use to this specific firm for 10 years. To help the directors in their tasks, the firm has been using the skills of Malcolm C. as a secretary since the appointment on 2009-07-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	2	13 648	38 783	114 768

Balance Sheet
Cash Bank In Hand			21 842	25 796	46 806
Cash Bank On Hand					46 806	94 416	127 160	238 994	182 779	305 250	387 158	450 308
Current Assets		2	140 892	343 518	215 902	595 226	472 294	414 423	285 919	605 947	625 443	1 539 769
Debtors		2	119 050	317 722	169 096	500 810	345 134	175 429	103 140	300 697	238 285	1 089 461
Net Assets Liabilities					114 768	117 827	121 376	166 269	113 018	193 003	273 882	463 009
Net Assets Liabilities Including Pension Asset Liability	2	2	13 648	38 783	114 768
Other Debtors					9 500	20 500	9 500	9 500			4 382
Property Plant Equipment					549	321	4 816	3 718	2 912	1 239	5 759
Tangible Fixed Assets				393	549

Capital & Reserves
Called Up Share Capital		2	3	3	3
Profit Loss Account Reserve			13 645	38 780	114 765
Shareholder Funds	2	2	13 648	38 783	114 768

Other Financial Data
Accrued Liabilities					7 876	5 050	5 050	5 174	5 276	16 005	13 105	20 665
Accumulated Depreciation Impairment Property Plant Equipment					192	420	808	2 652	4 667	6 497	7 956	10 856
Average Number Employees During Period					9	8	11	11	8	7	7	8
Bank Borrowings Overdrafts									50 000	46 451	36 996	27 451
Creditors					101 573	477 659	377 819	274 166	50 000	46 451	36 996	1 077 032
Creditors Due After One Year			30 000	30 000
Creditors Due Within One Year			97 244	275 049	101 573
Fixed Assets						321	27 816	26 718	25 912	24 239	28 759	28 831
Increase From Depreciation Charge For Year Property Plant Equipment						228	388	1 844	2 015	1 830	1 459	12
Investments Fixed Assets							23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities		2	43 648	68 469	114 329	117 567	94 475	140 257	137 659	215 450	283 213	462 737
Number Shares Allotted		2		3	3
Other Creditors					853	229 051	160 785	36 761	-1 234	5 023	446	293 310
Other Investments Other Than Loans							23 000	23 000	23 000	23 000	23 000	23 000
Other Taxation Social Security Payable					27 574	49 863	49 545	109 013	63 567	78 773	67 863	146 379
Par Value Share		1		1	1
Prepayments Accrued Income						500	1 914	1 195	541	642	1 678	1 611
Property Plant Equipment Gross Cost					741	741	5 624	6 370	7 579	7 736	13 715	16 687
Provisions For Liabilities Balance Sheet Subtotal					110	61	915	706	553	235	1 094	1 108
Provisions For Liabilities Charges				79	110
Recoverable Value-added Tax					14 748
Share Capital Allotted Called Up Paid	2	2	3	3	3
Tangible Fixed Assets Additions				417	324
Tangible Fixed Assets Cost Or Valuation				417	741
Tangible Fixed Assets Depreciation				24	192
Tangible Fixed Assets Depreciation Charged In Period				24	168
Total Additions Including From Business Combinations Property Plant Equipment							4 883	746	1 209	157	5 979	2 972
Total Assets Less Current Liabilities		2	43 648	68 862	114 878	117 888	122 291	166 975	163 571	239 689	311 972	491 568
Trade Creditors Trade Payables					62 097	175 852	160 376	112 394	66 877	226 672	173 542	496 513
Trade Debtors Trade Receivables					144 668	479 810	333 720	164 734	92 185	300 055	232 225	1 087 850
Corporation Tax Recoverable									10 414
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Martin P.

Role: Director

Appointed: 22 June 2014

Latest update: 28 February 2024

Malcolm C.

Role: Secretary

Appointed: 24 July 2009

Latest update: 28 February 2024

Malcolm C.

Role: Director

Appointed: 24 July 2009

Latest update: 28 February 2024

Julian C.

Role: Director

Appointed: 24 July 2009

Latest update: 28 February 2024

People with significant control

Executives who control this firm include: Julian C. owns 1/2 or less of company shares. Martin P. owns 1/2 or less of company shares. Malcolm C. owns 1/2 or less of company shares.

Julian C.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Martin P.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Malcolm C.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 June 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 May 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Broadgate Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Malcolm C.

Malcolm C.

Julian C.

People with significant control

Julian C.

Martin P.

Malcolm C.

Accounts Documents

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