Broadland Env. Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Broadland Env. Limited was set up as Private Limited Company, that is registered in 4b Church Street in Diss. The office's post code is IP22 4DD. The firm was formed in 2011. The registered no. is 07742039. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

Thus far, this particular limited company has only had an individual managing director: Robert J. who has been controlling it for 13 years. Furthermore, the director's duties are aided with by a secretary - Sarah J., who was chosen by this limited company on Tuesday 16th August 2011.

Executives with significant control over the firm are: Sarah J. owns 1/2 or less of company shares. Robert J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 926	-2 954	-2 130	2 005

Balance Sheet
Cash Bank On Hand					479	5 638	676	1 970	19 497	3 276
Current Assets	100	14 947	13 360	9 860	11 147	18 599	18 725	24 870	57 734	20 266
Debtors	100	5 230	5 533	5 327	7 953	8 639	10 722	17 633	13 858	11 976
Net Assets Liabilities								1 666	424	-18 400
Other Debtors					921	353	816	8 017	6 490	4 393
Property Plant Equipment					3 971	7 545	5 978	4 752	17 364	16 209
Total Inventories					2 715	4 322	7 327	5 267	24 379	5 014
Cash Bank In Hand		2 217	3 077	2 782	479
Intangible Fixed Assets		9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	100	-1 926	-2 954	-2 130
Stocks Inventory		7 500	4 750	1 751	2 715
Tangible Fixed Assets		5 002	4 995	4 346	3 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 026	-3 054	-2 230	1 905
Shareholder Funds	100	-1 926	-2 954	-2 130	2 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					3 026	3 577	5 144	6 370	5 094	9 622
Average Number Employees During Period						2		2	2	3
Bank Borrowings Overdrafts									12 445	7 742
Corporation Tax Payable						3 763	3 721	316	318	401
Creditors					19 113	20 449	27 336	30 956	45 445	39 822
Dividends Paid On Shares							4 000	3 000
Fixed Assets		14 461	12 995	11 346	9 971	12 545	9 978	7 752	19 364	17 209
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						551	1 567	1 226	568	4 528
Intangible Assets					6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	-5 969	-8 109	-9 393	-7 966	-1 850	-8 611	-6 086	26 505	4 213
Number Shares Issued Fully Paid						100	100
Other Creditors					850	2 085	1 028	1 171	33 000	32 080
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 844
Other Disposals Property Plant Equipment									4 125
Other Taxation Social Security Payable					7 336	2 170	198	2 134		3 378
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 997	11 122	11 122	11 122	22 458	25 831
Total Additions Including From Business Combinations Property Plant Equipment						4 125			15 461	3 373
Total Assets Less Current Liabilities	100	8 547	4 886	1 953	2 005	10 695	1 367	1 666	45 869	21 422
Trade Creditors Trade Payables					10 927	16 194	22 389	27 335	25 416	6 779
Trade Debtors Trade Receivables					7 032	8 286	9 906	9 616	7 368	7 583
Amount Specific Advance Or Credit Directors					162
Amount Specific Advance Or Credit Made In Period Directors					162
Creditors Due After One Year		10 468	7 840	4 083
Creditors Due Within One Year		20 216	21 469	19 253	19 113
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 716	406	104	312
Tangible Fixed Assets Cost Or Valuation		5 716	6 581	6 685	6 997
Tangible Fixed Assets Depreciation		714	1 586	2 339	3 026
Tangible Fixed Assets Depreciation Charged In Period		714	872	753	687
Value Shares Allotted	100
Advances Credits Directors					162

Company staff

Sarah J.

Role: Secretary

Appointed: 16 August 2011

Latest update: 25 April 2024

Robert J.

Role: Director

Appointed: 16 August 2011

Latest update: 25 April 2024

People with significant control

Sarah J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Robert J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 25 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 May 2014

Broadland Env. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Robert J.

People with significant control

Sarah J.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Broadland Env. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Robert J.

People with significant control

Sarah J.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013