Broadley & Parton Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

This Broadley & Parton Limited company has been operating in this business field for at least 13 years, having started in 2011. Started with Registered No. 07531488, Broadley & Parton was set up as a Private Limited Company located in Rowan House North 1 The Professional Quarter, Shrewsbury SY2 6LG. 11 years from now this business changed its name from Broadley & Butler to Broadley & Parton Limited. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Wed, 26th Apr 2023.

Regarding to this particular limited company, a number of director's obligations have so far been fulfilled by Richard P. and Steven B.. Amongst these two individuals, Steven B. has administered limited company for the longest period of time, having become a member of officers' team on February 2011.

Previous company's names
Broadley & Parton Limited 2013-02-04
Broadley & Butler Limited 2011-02-16

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 304	-121 987	-120 848	-148 479

Balance Sheet
Cash Bank On Hand					19 428	14 350	14 663	29 403	54 012	73 206	100 540	127 070
Current Assets	26 405	10 434	184 615		33 105	23 527	24 355	36 595	63 206	73 654	104 488	134 518
Debtors	16 000	6 820	50 000	8 475	13 677	9 177	9 692	7 192	9 194	448	3 948	7 448
Net Assets Liabilities					-181 872	-238 070	-237 690	-225 751	-226 006	-219 881	-219 550	-219 394
Other Debtors					3 202	702
Property Plant Equipment					1 160 330	917 830	917 830	917 830	917 830	917 830	917 830	917 830
Cash Bank In Hand	10 405	3 614	134 615
Net Assets Liabilities Including Pension Asset Liability	2	-121 987	-120 848
Tangible Fixed Assets	1 160 330	1 160 330	1 160 330	1 160 330
Intangible Fixed Assets			1 160 330

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-55 306	-121 989	-120 850	-148 481
Shareholder Funds	-55 304	-121 987	-120 848	-148 479

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 160 330	1 160 330
Amounts Owed To Related Parties					906 350	1 154 919	1 155 367	1 177 217	1 207 042	1 206 998	1 231 623	1 261 121
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings					366 756
Creditors					366 756	1 179 427	1 179 875	1 180 176	1 207 042	1 211 365	1 241 868	1 271 742
Disposals Property Plant Equipment						-242 500
Net Current Assets Liabilities	-467 225	-672 648	-814 790	-865 343	-975 446	-1 155 900	-1 155 520	-1 143 581	-1 143 836	-1 137 711	-1 137 380	-1 137 224
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share	1	1		1			1	1		1	1	1
Prepayments						702	717	717	719	448	448	448
Property Plant Equipment Gross Cost					1 160 330	917 830	917 830	917 830	917 830	917 830	917 830	917 830
Total Assets Less Current Liabilities	693 105	487 682	345 540	294 987	184 884	-238 070
Total Borrowings					366 756
Trade Creditors Trade Payables					20 566	24 508	24 508	2 959		4 367	10 245	10 621
Trade Debtors Trade Receivables					10 475	8 475	8 975	6 475	8 475		3 500	7 000
Creditors Due After One Year Total Noncurrent Liabilities		609 669	466 388
Creditors Due Within One Year Total Current Liabilities		683 082	999 405
Fixed Assets	1 160 330	1 160 330	1 160 330	1 160 330
Tangible Fixed Assets Cost Or Valuation	1 160 330	1 160 330	1 160 330
Cash Bank			134 615	17 380
Creditors Due After One Year	748 409	609 669	466 388	443 466
Creditors Due Within One Year	493 630	683 082	999 405	891 198
Net Assets Liability Excluding Pension Asset Liability			-120 848	-148 479
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	-1	-1
Value Shares Allotted			2	2

Company staff

Richard P.

Role: Director

Appointed: 30 January 2013

Latest update: 13 March 2024

Steven B.

Role: Director

Appointed: 16 February 2011

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Steven B. owns 1/2 or less of company shares. S S G Investments Holdings Limited owns 1/2 or less of company shares. This company can be reached in Telford at Station Road, Admaston, TF5 0AN, Shropshire and was registered as a PSC under the reg no 10488506.

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

S S G Investments Holdings Limited

Address: The Oaklands Station Road, Admaston, Telford, Shropshire, TF5 0AN

Legal authority Uk

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 10488506

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

S S G Quarries Limited

Address: The Oaklands Station Road, Admaston, Telford, Shropshire, TF5 0AN

Legal authority Uk

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 06375613

Notified on 6 April 2016

Ceased on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-02-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2012
Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Broadley & Parton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Steven B.

Stephen B.

People with significant control

Steven B.

S S G Investments Holdings Limited

S S G Quarries Limited

Accounts Documents

Company filings

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