Broadland Towbar & Trailer Centre Ltd in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

The company referred to as Broadland Towbar & Trailer Centre was established on Tue, 10th Apr 2012 as a Private Limited Company. This firm's headquarters may be gotten hold of in Norwich on 13 The Close. Should you have to reach this firm by post, its postal code is NR1 4DS. The company registration number for Broadland Towbar & Trailer Centre Ltd is 08024471. This firm's Standard Industrial Classification Code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. Its latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-10.

Julie S. and Wayne S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Executives who control the firm include: Wayne S. owns 1/2 or less of company shares. Julie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 193	55 132	17 383	10 488

Balance Sheet
Cash Bank On Hand				90 405	119 993	136 379	175 173	224 754	313 057	336 459	325 467
Current Assets	54 393	112 105	135 985	194 662	222 563	260 477	295 936	325 788	432 830	468 641	447 171
Debtors	14 598	26 160	37 364	47 587	41 860	58 188	61 980	49 534	53 352	50 912	56 204
Net Assets Liabilities				10 488	64 523	115 952	89 606	64 999	70 521	150 650	220 571
Property Plant Equipment				5 315	23 492	25 362	33 146	24 243	18 221	12 269	13 411
Total Inventories				56 670	60 710	65 910	58 783	51 500	66 421	81 270	65 500
Cash Bank In Hand	17 020	55 645	51 123	90 405
Net Assets Liabilities Including Pension Asset Liability		55 132	17 383	10 488
Other Debtors				23 100	29 900	38 100	44 900	44 528	43 162	44 646
Stocks Inventory	22 775	30 300	47 500	56 670
Tangible Fixed Assets	7 462	6 765	5 515	5 315

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 093	55 032	17 283	10 388
Shareholder Funds	20 193	55 132	17 383	10 488

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment				9 404	15 158	21 893	28 523	33 784	40 389	39 929	43 466
Additions Other Than Through Business Combinations Property Plant Equipment											5 155
Average Number Employees During Period					3	5	4	3	3	3	3
Creditors				188 426	4 888	1 003	233 179	282 811	379 309	329 999	239 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment							927	3 466		4 789	421
Disposals Property Plant Equipment							927	4 000		7 057	476
Fixed Assets										12 268	13 411
Increase From Depreciation Charge For Year Property Plant Equipment					5 754	6 735	7 557	8 727	6 605	4 329	3 959
Net Current Assets Liabilities	12 731	48 367	12 971	6 236	50 383	96 412	62 757	42 977	53 521	138 642	207 790
Number Shares Allotted	100	100	100	100							100
Number Shares Authorised											100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 719	38 650	47 255	61 669	58 027	58 610	52 198	56 877
Provisions For Liabilities Balance Sheet Subtotal				1 063	4 464	4 819	6 297	2 221	1 221	261	630
Total Assets Less Current Liabilities	20 193	55 132	18 486	11 551	73 875	121 774	95 903	67 220	71 742	150 911	221 201
Trade Creditors Trade Payables				29 179	24 486	18 982	21 890	2 614	25 329	25 497	20 940
Trade Debtors Trade Receivables				22 228	8 999	16 985	12 428	768	5 442	4 650	5 435
Accrued Liabilities						184	184
Corporation Tax Payable				13 755	9 765	11 739	13 179	14 373	21 047	19 709
Creditors Due Within One Year	41 662	63 738	123 016	188 426
Finance Lease Liabilities Present Value Total					4 888	1 003	1 003
Increase Decrease In Property Plant Equipment					15 987
Loans From Directors				135 844	125 345	120 845	185 764
Merchandise				56 670	60 710	65 910	58 783	51 500	66 421	81 270
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					997	1 240	3 055	4	920	233
Other Taxation Social Security Payable				897	1 114	1 109	1 094	2 055	959	1 720
Prepayments				2 259	2 961	3 103	4 652	4 238	3 620	1 616
Provisions For Liabilities Charges			1 103	1 063
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 074	1 845	1 122
Tangible Fixed Assets Cost Or Valuation	10 074	11 919	13 041	14 719
Tangible Fixed Assets Depreciation	2 612	5 154	7 526	9 404
Tangible Fixed Assets Depreciation Charged In Period	2 612	2 542	2 372
Total Additions Including From Business Combinations Property Plant Equipment					23 931	8 605	15 341	358	583	645
Value-added Tax Payable				7 899	6 911	6 120	7 010
Accrued Income									1 128
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-15 987
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-9 056

Company staff

Julie S.

Role: Director

Appointed: 10 April 2012

Latest update: 22 February 2024

Wayne S.

Role: Director

Appointed: 10 April 2012

Latest update: 22 February 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 December 2013

Broadland Towbar & Trailer Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Wayne S.

People with significant control

Wayne S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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