Broadland Group Limited in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

The company is located in Norfolk under the ID 03501184. This company was established in the year 1998. The office of the firm is located at 54 Thorpe Road Norwich. The post code is NR1 1RY. The company's SIC code is 71200 and has the NACE code: Technical testing and analysis. 2023-03-31 is the last time the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Castle Point Borough Council, with over 2 transactions from worth at least 500 pounds each, amounting to £3,810 in total. The company also worked with the Derbyshire County Council (1 transaction worth £553 in total). Broadland Group was the service provided to the Castle Point Borough Council Council covering the following areas: Repairs/maintenance - Planned was also the service provided to the Derbyshire County Council Council covering the following areas: Goods Received/invoice Rec'd A/c.

In order to be able to match the demands of the clients, this business is continually being developed by a number of three directors who are Glen W., Heather K. and Robert C.. Their successful cooperation has been of prime use to the business since 30th August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422 733	349 601	218 796	407 953	540 236	545 773

Balance Sheet
Cash Bank In Hand	187 637	135 394	15 699	324 105	371 780	418 833
Cash Bank On Hand						418 833	485 821	355 188	230 907	281 553	371 802	171 142	388 078
Current Assets	661 138	491 533	558 140	912 545	928 449	1 057 699	1 110 866	1 009 812	849 534	773 342	826 148	619 949	888 849
Debtors	421 155	327 476	499 293	582 954	545 572	597 640	604 194	644 879	574 210	476 053	454 346	446 097	488 068
Net Assets Liabilities						545 773	700 260	511 210	416 516	422 941	392 940	341 164	599 765
Net Assets Liabilities Including Pension Asset Liability	422 733	349 601	218 796	407 953	540 236	545 773
Other Debtors						37 605	143 154	235 627	260 543	154 140	207 282	229 301	198 291
Property Plant Equipment						113 884	125 500	150 924	111 277	76 581	62 691	62 649	137 216
Stocks Inventory	52 346	28 663	43 148	5 486	11 097	41 226
Tangible Fixed Assets	84 028	96 087	155 385	178 938	155 051	113 884
Total Inventories						41 226	20 851	9 745	44 417	15 736		2 710	12 703

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	422 631	349 499	218 694	407 851	540 134	545 671
Shareholder Funds	422 733	349 601	218 796	407 953	540 236	545 773

Other Financial Data
Amount Specific Advance Or Credit Directors								10 000	10 000	10 000	10 000	17 941	10 000
Amount Specific Advance Or Credit Made In Period Directors								10 000				7 941
Amount Specific Advance Or Credit Repaid In Period Directors													7 941
Accumulated Depreciation Impairment Property Plant Equipment						258 040	282 630	281 651	296 354	299 905	316 645	314 634	317 610
Average Number Employees During Period						34	39	38	25	25	20	20	19
Creditors						614 977	15 669	70 772	32 344	421 906	492 485	7 394	52 250
Creditors Due After One Year		16 580	28 623	41 064	21 734
Creditors Due Within One Year	321 146	215 058	462 002	631 752	510 858	614 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 798	52 816	20 052	18 419		20 445	38 688
Disposals Property Plant Equipment							32 516	89 537	25 178	31 860		29 908	66 266
Finance Lease Liabilities Present Value Total						21 168	15 669	70 772	32 344	32 345		7 394	52 250
Fixed Assets						113 884	125 700	151 124	111 477	76 781	62 891	62 849	137 416
Increase Decrease In Property Plant Equipment							31 860	108 629				23 121	109 978
Increase From Depreciation Charge For Year Property Plant Equipment							43 388	51 837	34 755	21 970	16 740	18 434	41 664
Investments Fixed Assets							200	200	200	200	200	200	200
Investments In Group Undertakings							200	200	200	200	200	200	200
Net Current Assets Liabilities	339 992	276 475	96 138	280 793	417 591	442 722	595 226	446 371	341 383	351 436	333 663	292 516	542 600
Number Shares Allotted		1	1	1	1	1
Other Creditors						187 644	124 393	121 556	100 706	97 277	92 697	96 079	69 831
Other Taxation Social Security Payable						230 907	231 098	87 782	64 443	78 106	98 749	63 965	96 293
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						371 924	408 130	432 575	407 631	376 486	379 336	377 283	454 826
Provisions For Liabilities Balance Sheet Subtotal						10 833	4 997	15 513	4 000	5 276	3 614	6 807	28 001
Provisions For Liabilities Charges	1 287	6 381	4 104	10 714	10 672	10 833
Secured Debts	4 750	25 230	50 752
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		41 851	106 155	94 742	35 101	21 382
Tangible Fixed Assets Cost Or Valuation	209 901	251 752	357 907	437 307	472 408	371 924
Tangible Fixed Assets Depreciation	125 873	155 665	202 522	258 369	317 357	258 040
Tangible Fixed Assets Depreciation Charged In Period		29 792	46 857	59 682	58 988	46 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 835		105 952
Tangible Fixed Assets Disposals				15 342		121 866
Total Additions Including From Business Combinations Property Plant Equipment							68 722	113 982	234	715	2 850	27 855	143 809
Total Assets Less Current Liabilities	424 020	372 562	251 523	459 731	572 642	556 606	720 926	597 495	452 860	428 217	396 554	355 365	680 016
Trade Creditors Trade Payables						175 258	151 195	313 436	304 573	214 178	301 039	161 474	148 473
Trade Debtors Trade Receivables						560 035	461 040	409 252	313 667	321 913	247 064	216 796	289 777
Advances Credits Directors					10 000
Advances Credits Made In Period Directors					10 000

Role: Corporate Nominee Secretary

Appointed: 23 January 1998

Resigned: 23 January 1998

Address: London, NW8 8EP

Latest update: 13 April 2024

Julie C.

Role: Secretary

Appointed: 23 January 1998

Resigned: 25 February 2011

Latest update: 13 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 January 1998

Resigned: 23 January 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are: Broadland Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich, NR1 1RY, Norfolk and was registered as a PSC under the reg no 03503319.

Broadland Services Limited

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 03503319

Notified on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert C.

Notified on 6 April 2016

Ceased on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Castle Point Borough Council	1	£ 2 880.00
2014-03-31	415593		£ 2 880.00	Repairs/maintenance - Planned
2014	Derbyshire County Council	1	£ 553.00
2014-06-16	5100024343		£ 553.00	Goods Received/invoice Rec'd A/c
2013	Castle Point Borough Council	1	£ 930.00
2013-04-30	400407		£ 930.00	Repairs/maintenance - Planned

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Castle Point Borough Council

£ 2 880.00

2014-03-31

415593

£ 2 880.00

Repairs/maintenance - Planned

2014

Derbyshire County Council

£ 553.00

2014-06-16

5100024343

£ 553.00

Goods Received/invoice Rec'd A/c

2013

Castle Point Borough Council

£ 930.00

2013-04-30

400407

£ 930.00

Repairs/maintenance - Planned

Broadland Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

Heather K.

Robert C.

Dean H.

Glen W.

Dean H.

Stephen M.

Swift Incorporations Limited

Julie C.

Instant Companies Limited

People with significant control

Broadland Services Limited

Robert C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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