Broadhay Eggs Ltd in Whitchurch, SY13 4BW

Description

Data updated on: 01-11-2023

Broadhay Eggs started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07296434. This particular company has been active for fourteen years and the present status is active. The company's head office is registered in Whitchurch at Holly Cottage Burleydam Road. You could also locate the company by the post code : SY13 4BW. This company's classified under the NACE and SIC code 10890 which means Manufacture of other food products n.e.c.. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

This firm owes its achievements and constant improvement to a team of two directors, specifically David H. and Andrew H., who have been presiding over the company since 2010-06-25.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	38 756	188 964	70 539	139 963	727 030	737 562	878 983	2 246 057
Current Assets	269 000	933 317	518 020	524 346	1 126 468	1 178 769	1 526 808	2 972 595
Debtors	227 509	735 218	438 346	368 113	383 769	424 860	631 478	697 391
Net Assets Liabilities	847 359	997 201	354 524	656 686	1 052 007	1 296 967	1 618 066	2 788 795
Other Debtors	88 738	619 666	363 523	231 303	223 862	211 918	203 680	192 036
Property Plant Equipment	1 136 539	1 194 397	1 800 270	2 002 801	1 691 882	2 026 339	2 074 663	1 927 395
Total Inventories	2 735	9 135	9 135	16 270	15 670	16 347	16 347	29 147

Other Financial Data
Accrued Liabilities			8 324	11 238	36 805	31 933	35 078	53 298
Accumulated Amortisation Impairment Intangible Assets	14 978	14 978	14 978	14 978	14 978
Accumulated Depreciation Impairment Property Plant Equipment	1 572 958	1 907 741	2 159 785	2 463 974	2 831 589	3 170 792	3 510 058	3 893 851
Additions Other Than Through Business Combinations Property Plant Equipment		392 641	884 044	637 865	58 263	694 718	546 090	335 357
Amounts Owed To Related Parties	400	200	777 600	1 228 000	1 228 400	1 228 800
Average Number Employees During Period	16	16	17	17	16	16	16	14
Balances Amounts Owed By Related Parties	36 354	589 480
Balances Amounts Owed To Related Parties	87 759	47 822
Bank Borrowings	120 263	375 994	279 954	181 240	79 776	81 348
Creditors	120 263	375 994	279 954	181 240	79 776	1 790 685	1 787 416	1 870 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-13 396	-65 443	-725		-73 987	-19 543
Disposals Property Plant Equipment			-26 127	-131 145	-1 567	-21 058	-158 500	-98 832
Income From Related Parties	133 461	755 986
Increase From Depreciation Charge For Year Property Plant Equipment		334 783	265 440	369 632	368 340	339 203	413 253	403 336
Intangible Assets Gross Cost	14 978	14 978	14 978	14 978	14 978
Net Current Assets Liabilities	-67 473	242 973	-1 155 688	-1 094 053	-520 486	-611 916	-260 608	1 102 029
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors	20 841	84 329	40 933	84 610	144 914	1 230 724	1 231 072	1 232 118
Other Inventories	2 735	9 135	9 135	16 270	15 670	16 347	16 347	29 147
Par Value Share							1	1
Payments To Related Parties	500	500
Prepayments			20 527	28 016	22 318	21 381	30 511	28 158
Property Plant Equipment Gross Cost	2 709 497	3 102 138	3 960 055	4 466 775	4 523 471	5 197 131	5 584 721	5 821 246
Provisions For Liabilities Balance Sheet Subtotal	101 444	64 175	10 104	70 822	39 613	117 456	195 989	240 629
Taxation Social Security Payable	1 571		1 158	4 174	763	2 978	8 701	321 258
Total Assets Less Current Liabilities	1 069 066	1 437 370	644 582	908 748	1 171 396	1 414 423	1 814 055	3 029 424
Total Borrowings	120 263	375 994	279 954	181 240	79 776	81 348
Trade Creditors Trade Payables	161 903	395 862	749 653	191 667	134 499	443 702	512 565	263 892
Trade Debtors Trade Receivables	138 771	115 552	54 296	108 794	137 588	191 561	397 287	477 197

Company staff

David H.

Role: Director

Appointed: 25 June 2010

Latest update: 19 February 2024

Andrew H.

Role: Director

Appointed: 25 June 2010

Latest update: 19 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Broadhay Eggs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Andrew H.

Denis P.

People with significant control

David H.

Andrew H.

Accounts Documents

Company filings

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