Broadland (UK) Limited in Norwich, NR6 5PA

Description

Data updated on: 01-11-2023

Broadland (UK) Limited can be reached at Dixon Centre Reepham Road, Hellesdon in Norwich. The company's postal code is NR6 5PA. Broadland (UK) has existed on the market since it was registered in 2002. The company's Companies House Registration Number is 04561553. The firm's declared SIC number is 47190, that means Other retail sale in non-specialised stores. Broadland (UK) Ltd filed its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2022-10-14.

This business owes its well established position on the market and permanent progress to exactly two directors, who are Lisa C. and Michael C., who have been managing it since October 2002.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	231 690	228 106	230 583	245 979	277 755	289 914

Balance Sheet
Current Assets	123 150	115 185	123 300	146 546	191 451	190 581	192 969	205 768	189 874	185 912	217 330	218 898
Net Assets Liabilities						289 914	277 803	266 134	246 695	247 187	257 803	257 302
Cash Bank In Hand	57 354	46 778	40 878	67 631	99 160
Debtors	1 597	141	4 519	4 943	5 047
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	231 690	228 106	230 583	245 979	277 755	289 914
Stocks Inventory	64 199	68 266	77 903	73 972	87 244
Tangible Fixed Assets	24 590	32 545	27 675	34 860	30 450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	230 690	227 106	229 583	244 979	276 755
Shareholder Funds	231 690	228 106	230 583	245 979	277 755	289 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										750	750	750
Average Number Employees During Period								5	5	5	5	3
Creditors						28 138	36 140	52 438	46 786	11 106	16 934	16 228
Fixed Assets	124 590	132 545	127 675	134 860	130 450	127 170	120 649	112 254	103 924	97 151	90 928	84 273
Net Current Assets Liabilities	107 100	95 561	102 908	111 119	147 305	162 744	157 154	153 880	143 609	174 806	200 546	202 823
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	583	859	55	165	165	301	325	550	521		150	153
Provisions For Liabilities Balance Sheet Subtotal										750	750
Total Assets Less Current Liabilities	231 690	228 106	230 583	245 979	277 755	289 914	277 803	266 134	247 533	271 957	291 474	287 096
Creditors Due Within One Year	16 633	20 483	20 447	35 592	44 311	28 138
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 722		12 619	1 056
Tangible Fixed Assets Cost Or Valuation	33 460	49 182	49 182	56 051	57 107
Tangible Fixed Assets Depreciation	8 870	16 637	21 507	21 191	26 657
Tangible Fixed Assets Depreciation Charged In Period		7 767	4 870	3 634	5 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 950
Tangible Fixed Assets Disposals				5 750
Amount Specific Advance Or Credit Directors	6 250	8 003