Broadland Drywall Limited in Norfolk, NR12 7NT

Description

Data updated on: 01-11-2023

Broadland Drywall Limited is located at Norfolk at Pinewood, Meyton Road, Horstead. Anyone can look up this business by referencing its area code - NR12 7NT. This firm has been operating on the British market for 21 years. This company is registered under the number 04943269 and its official status is active. This firm's SIC and NACE codes are 43310 - Plastering. The most recent annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-10-13.

As suggested by this enterprise's directors directory, since October 24, 2003 there have been two directors: Mark R. and Stewart B.. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Mark R. as a secretary for the last 21 years.

Executives with significant control over the firm are: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 383	184 523	187 407	260 155	269 939	312 139

Balance Sheet
Cash Bank In Hand	49 892	69 004	56 813	65 162	106 927	126 160
Cash Bank On Hand						126 160	171 274	211 395	171 338	228 969	204 326	165 995	190 762
Current Assets	333 339	297 978	251 212	681 775	390 620	479 942	504 497	466 051	396 032	355 952	369 149	368 701	369 708
Debtors	282 296	227 824	188 040	615 613	282 693	352 782	332 223	253 656	223 694	125 983	163 823	201 706	177 946
Net Assets Liabilities						312 139	415 541	404 520	364 266	343 311	313 505	323 558	313 386
Net Assets Liabilities Including Pension Asset Liability	193 383	184 523	187 407	260 155	269 939	312 139
Other Debtors						80 258	89 392	87 032	73 517	53 842	64 066	82 553	75 795
Property Plant Equipment						86 688	100 586	103 338	98 503	90 026	83 202	78 013	135 520
Stocks Inventory	1 151	1 150	6 359	1 000	1 000	1 000
Tangible Fixed Assets	26 704	20 571	102 788	94 594	89 833	86 688
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 283	184 423	187 307	260 055	269 839	312 039
Shareholder Funds	193 383	184 523	187 407	260 155	269 939	312 139

Other Financial Data
Amount Specific Advance Or Credit Directors					49 593	52 641	53 870	56 876	46 873	44 612	46 564	48 115	54 183
Amount Specific Advance Or Credit Made In Period Directors						71 237	72 068	76 919	66 389	64 363	68 915	68 551	73 380
Amount Specific Advance Or Credit Repaid In Period Directors						68 189	70 839	73 913	76 392	66 624	66 963	67 000	67 312
Accumulated Depreciation Impairment Property Plant Equipment						33 367	23 357	32 100	41 930	50 407	57 231	63 003	59 585
Average Number Employees During Period							4	7	7	5	5	5	5
Bank Borrowings Overdrafts						45 110	41 510	37 720	33 763	27 794	24 749	19 660	15 197
Creditors						45 110	57 358	56 484	44 517	31 154	26 212	19 660	59 258
Creditors Due After One Year	19 253	14 903	65 552	55 107	48 515	45 110
Creditors Due Within One Year	147 199	118 868	100 855	459 657	160 658	207 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 454						12 575
Disposals Property Plant Equipment							25 990						14 701
Finance Lease Liabilities Present Value Total							15 848	18 764	10 754	3 360	1 463	1 462	44 061
Increase Decrease In Property Plant Equipment							29 402	11 495					68 790
Increase From Depreciation Charge For Year Property Plant Equipment							10 444	8 743	9 830	8 477	6 824	5 772	9 158
Net Current Assets Liabilities	186 140	179 110	150 356	222 118	229 962	271 964	377 644	363 826	315 828	288 682	259 767	267 777	255 289
Number Shares Allotted		5	5	5	5	5
Other Creditors						24 528	13 821	10 824	9 571	7 403	10 072	13 776	11 099
Other Taxation Social Security Payable						35 928	46 747	22 297	18 758	20 618	16 704	25 893	10 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						120 055	123 943	135 438	140 433	140 433	140 433	141 016	195 105
Provisions For Liabilities Balance Sheet Subtotal						1 403	5 331	6 160	5 548	4 243	3 252	2 572	18 165
Provisions For Liabilities Charges	208	255	185	1 450	1 341	1 403
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		591	88 768
Tangible Fixed Assets Cost Or Valuation	28 955	29 546	118 315	118 315	118 802	120 055
Tangible Fixed Assets Depreciation	2 251	8 975	15 527	23 721	28 969	33 367
Tangible Fixed Assets Depreciation Charged In Period		6 724	6 552
Total Additions Including From Business Combinations Property Plant Equipment							29 878	11 495	4 995			583	80 285
Total Assets Less Current Liabilities	212 844	199 681	253 144	316 712	319 795	358 652	478 230	467 164	414 331	378 708	342 969	345 790	390 809
Trade Creditors Trade Payables						144 116	55 753	57 872	39 908	28 242	77 310	55 329	83 903
Trade Debtors Trade Receivables						272 524	242 831	166 624	150 177	72 141	99 757	119 153	102 151
Advances Credits Directors	52 149	56 677	50 747	61 223	49 593	52 641
Advances Credits Made In Period Directors		59 876	51 392	65 793	50 167
Advances Credits Repaid In Period Directors		55 348	57 322	55 317	61 797
Amount Borrowing Repayable Within Set Time									15 927	12 092	13 949

Company staff

Mark R.

Role: Secretary

Appointed: 24 October 2003

Latest update: 22 February 2024

Mark R.

Role: Director

Appointed: 24 October 2003

Latest update: 22 February 2024

Stewart B.

Role: Director

Appointed: 24 October 2003

Latest update: 22 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Broadland Drywall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Stewart B.

People with significant control

Mark R.

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Broadland Drywall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Stewart B.

People with significant control

Mark R.

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016