Broadgate Roofing Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

This Broadgate Roofing Limited company has been in this business field for at least seven years, having started in 2017. Registered under the number 10790144, Broadgate Roofing is a Private Limited Company with office in Sigma House Oak View Close, Torquay TQ2 7FF. This company's SIC code is 43910: Roofing activities. 2023/03/31 is the last time the accounts were reported.

Karen B. and Neal B. are registered as the firm's directors and have been working on the company success since January 2023. To provide support to the directors, the abovementioned limited company has been using the skills of Karen B. as a secretary since 2017.

Executives who have control over the firm are as follows: Neal B. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 055	17 069	33 529	43 132	44 101	60 378
Current Assets	12 380	25 387	36 287	55 888	52 011
Debtors	3 125	6 401	758	10 756	5 910	5 649
Net Assets Liabilities	12 557	16 273	29 349	39 082	43 858	59 222
Other Debtors	2 160	3 985	758	7 143	961	993
Property Plant Equipment	8 448	5 676	3 593	1 744	1 124	1 010
Total Inventories	200	1 917	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 690	3 773	5 856	8 017	9 553	9 926
Additions Other Than Through Business Combinations Property Plant Equipment	10 138	939		312	916
Average Number Employees During Period	1	1	1	1	2	2
Creditors	3 164	1 166	10 531	18 550	9 277	9 815
Disposals Property Plant Equipment		-1 628
Finance Lease Liabilities Present Value Total	3 164	1 166	1 165
Further Item Debtors Component Total Debtors					498	1 745
Increase From Depreciation Charge For Year Property Plant Equipment	1 690	2 083	2 083	2 161	1 536	373
Net Current Assets Liabilities	7 273	11 763	25 756	37 338	42 734
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 919	6 335	1 416	11 040	3 664	874
Other Payables Accrued Expenses	250	250	250	250	250
Other Taxation Payable					5 363	8 941
Par Value Share	1	1	1	1	1	1
Prepayments				1 003	963
Property Plant Equipment Gross Cost	10 138	9 449	9 449	9 761	10 677	10 936
Taxation Social Security Payable			1 415	2 197	1 816
Total Additions Including From Business Combinations Property Plant Equipment						259
Total Assets Less Current Liabilities	15 721	17 439	29 349
Total Borrowings	3 164	1 166	1 165
Trade Creditors Trade Payables			1 556
Trade Debtors Trade Receivables	965	2 416		2 610	4 451	2 911
Useful Life Property Plant Equipment Years						4

Company staff

Karen B.

Role: Director

Appointed: 10 January 2023

Latest update: 28 January 2024

Karen B.

Role: Secretary

Appointed: 25 May 2017

Latest update: 28 January 2024

Neal B.

Role: Director

Appointed: 25 May 2017

Latest update: 28 January 2024

People with significant control

Neal B.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Karen B.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Broadgate Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Neal B.

People with significant control

Neal B.

Karen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies