Broadland Products Limited in Norwich, NR12 8DZ

Description

Data updated on: 01-11-2023

Based in Unit 22B Stalham Road Ind. Estate, Norwich NR12 8DZ Broadland Products Limited is a Private Limited Company issued a 04239971 Companies House Reg No. It was established 23 years ago. The firm's registered with SIC code 25990: Manufacture of other fabricated metal products n.e.c.. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-06-15.

Broadland Products Ltd is a small-sized vehicle operator with the licence number OF1046408. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Littlewood Lane, 2 machines are available.

Taking into consideration this specific company's constant expansion, it was imperative to find additional company leaders: Emma S., Paul S. and Peter R. who have been cooperating since 2022 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2011-10-01	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2018-09-30	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
Net Worth	2 566		2 223	1 231	1 870	11 328

Balance Sheet
Current Assets	199 970		165 323	179 409	173 298	187 148	177 576	142 277	129 966	164 764	191 383	200 487
Debtors	169 499		145 417	140 544	133 715	154 404	127 628	94 277	98 466	149 764	137 383	138 479
Net Assets Liabilities							71 666	48 484	59 665	50 460	31 222	17 023
Other Debtors							22 674	13 795		315		188
Property Plant Equipment							280 017	270 733	252 176	228 776	208 125	228 364
Total Inventories							49 948	48 000	31 500	15 000	54 000	62 008
Cash Bank In Hand	158		10	179	104	75
Net Assets Liabilities Including Pension Asset Liability			2 223	1 231	1 870	11 328
Stocks Inventory	30 313		19 896	38 686	39 479	32 669
Tangible Fixed Assets	92 192	92 192	79 198	65 733	56 310	46 936

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	2 466		2 123	1 131	1 770	11 228
Shareholder Funds	2 566		2 223	1 231	1 870	11 328

Other Financial Data
Description Principal Activities											25 990
Accumulated Depreciation Impairment Property Plant Equipment							248 315	262 373	287 597	313 265	333 917	313 778
Additions Other Than Through Business Combinations Property Plant Equipment								4 774	6 667	2 268
Average Number Employees During Period								15	15	15	11	15
Bank Borrowings							122 804	119 161	113 506	145 713
Bank Borrowings Overdrafts										162 613	165 995	158 289
Bank Overdrafts							30 918	49 251	37 530	41 278
Corporation Tax Payable											12 832	10 567
Creditors							185 077	179 782	174 240	179 517	202 291	158 289
Finance Lease Liabilities Present Value Total							30 379	30 379	30 379	25 060
Fixed Assets									252 176	228 776	208 125
Increase From Depreciation Charge For Year Property Plant Equipment								14 058	25 224	25 668	20 651	-20 139
Net Current Assets Liabilities	-74 217		-65 322	-55 939	-47 114	-16 573	-7 501	-37 505	-44 274	27 207	-10 908	-53 052
Other Creditors							17 505	10 218		24 377	46 036	6 164
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										42 910	17 850
Other Taxation Social Security Payable											26 861	34 057
Property Plant Equipment Gross Cost							528 332	533 106	539 773	542 041	542 041	542 142
Raw Materials Consumables										15 000	54 000
Taxation Social Security Payable							34 205	32 521	44 685	61 264	39 694
Total Additions Including From Business Combinations Property Plant Equipment												100
Total Assets Less Current Liabilities	17 975		13 876	9 794	9 196	30 363	272 516	233 228	207 902	214 023	197 217	175 312
Trade Creditors Trade Payables							72 070	57 413	61 646	51 936	116 561	114 488
Trade Debtors Trade Receivables							104 954	80 482	98 466	149 764	137 383	138 291
Director Remuneration Benefits Excluding Payments To Third Parties					9 534	10 600
Bank Loans Overdrafts Finance Charges					5 009	4 518
Creditors Due After One Year	15 409		11 653	8 563	7 326	19 035
Creditors Due Within One Year	274 187		230 645	235 348	220 412	203 721
Debtors Due After One Year			28 418	29 771	4 823
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					12 031	9 374
Final Payment					25 000	24 000
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods						-6 237
Interest Expense					6 072	5 211
Leases Hire Purchase Contracts Finance Charges					1 063	693
Loans From Directors After One Year						13 733
Net Assets Liability Excluding Pension Asset Liability	2 566		2 223
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			11 653	8 563	7 326	5 302
Profit Loss For Period						33 458
Profit Loss On Ordinary Activities Before Tax					34 584	35 983
Share Capital Allotted Called Up Paid	100		100	100	100	100
Standard Nominal Tax Rate					20	20
Tangible Fixed Assets Additions			5 490	18 655	2 608
Tangible Fixed Assets Cost Or Valuation		275 746	281 236	275 091	277 699	277 699
Tangible Fixed Assets Depreciation		183 554	202 038	209 358	221 389	230 763
Tangible Fixed Assets Depreciation Charged In Period			18 484	16 528	12 031	9 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 208
Tangible Fixed Assets Disposals				24 800
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate						2 525
Trade Debtors After One Year	29 135		28 418
U K Current Corporation Tax					8 945	2 525
U K Current Corporation Tax On Income For Period					8 945	8 762
Value Shares Allotted			1	1	1	1

Company staff

Emma S.

Role: Director

Appointed: 01 April 2022

Latest update: 28 March 2024

Paul S.

Role: Director

Appointed: 01 October 2015

Latest update: 28 March 2024

Peter R.

Role: Director

Appointed: 22 June 2001

Latest update: 28 March 2024

Gavin R.

Role: Director

Appointed: 01 October 2015

Resigned: 31 March 2021

Latest update: 28 March 2024

Susan H.

Role: Director

Appointed: 22 June 2001

Resigned: 21 January 2011

Latest update: 28 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 June 2001

Resigned: 22 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 March 2024

Malcolm B.

Role: Secretary

Appointed: 22 June 2001

Resigned: 28 March 2017

Latest update: 28 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2001

Resigned: 22 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 March 2024

People with significant control

Executives who have control over this firm are as follows: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter R. owns 1/2 or less of company shares.

Emma S.

Notified on 18 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 22 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Gavin R.

Notified on 22 June 2019

Ceased on 31 March 2021

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts 03/06/2014
Start Date For Period Covered By Report	1 October 2012
Date Approval Accounts	03/06/2014
Annual Accounts 05/03/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	05/03/2015
Annual Accounts 09/03/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	09/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Broadland Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Paul S.

Peter R.

Gavin R.

Susan H.

Qa Nominees Limited

Malcolm B.

Qa Registrars Limited

People with significant control

Emma S.

Paul S.

Peter R.

Gavin R.

Accounts Documents

Company Vehicle Operator Data

Unit 22

Address

City

Postal code

No. of Vehicles

Company filings

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