Broadoak Flooring Ltd in Stroud, GL5 4UA

Description

Data updated on: 01-11-2023

Broadoak Flooring Ltd is categorised as Private Limited Company, that is located in 4 Orchard Road, Ebley in Stroud. The headquarters' located in GL5 4UA. This firm has been working since 2006-04-06. The firm's registered no. is 05772703. The registered name of the company got changed in 2006 to Broadoak Flooring Ltd. This firm previous business name was Broadleaf Flooring. This firm's declared SIC number is 43330 which stands for Floor and wall covering. The firm's most recent financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-04-06.

For the following business, the full scope of director's assignments have so far been performed by James B. who was arranged to perform management duties 18 years ago. For 8 years Andrew M., had fulfilled assigned duties for the following business till the resignation on 2014-09-01. In order to find professional help with legal documentation, this particular business has been utilizing the skills of James B. as a secretary for the last 18 years.

Previous company's names
Broadoak Flooring Ltd 2006-04-27
Broadleaf Flooring Ltd 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	170	9 399	-4 324	562

Balance Sheet
Cash Bank In Hand	5 432	1 944	3 026	1 810
Cash Bank On Hand				1 810	7 333	16 037	18 294	26 287	67 768	77 213	87 377
Current Assets	9 152	23 417	16 671	10 503	9 580	20 842	23 658	45 787	88 349	80 008	94 306
Debtors	3 720	21 473	13 645	8 693	2 247	4 805	5 364	19 500	20 581	2 795	6 929
Net Assets Liabilities				562	-620	8 004	12 893	37 691	67 935	83 209	123 794
Net Assets Liabilities Including Pension Asset Liability	170	9 399	-4 324	562
Other Debtors				2 227	2 247	1 294	259	7 282	9 218	1 302	3 686
Property Plant Equipment				12 550	10 039	9 758	9 533	19 925	17 391	40 836	53 889
Tangible Fixed Assets	7 486	6 399	15 759	12 550

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	169	9 398	-4 325	561
Shareholder Funds	170	9 399	-4 324	562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 083	22 594	14 624	17 046	22 089	26 518	31 730	41 945
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				1 111	18 339	20 696	18 498	24 221	34 505	29 835	17 301
Creditors Due After One Year			4 444	1 111
Creditors Due Within One Year	14 968	19 117	29 160	18 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 410
Disposals Property Plant Equipment						12 500
Finance Lease Liabilities Present Value Total				1 111	1 111
Increase From Depreciation Charge For Year Property Plant Equipment					2 511	2 440	2 422	5 043	4 429	5 212	10 215
Net Current Assets Liabilities	-5 816	4 300	-12 489	-8 367	-8 759	146	5 160	21 566	53 844	50 173	77 005
Number Shares Allotted		1	1	1
Other Creditors				12 967	11 596	13 187	12 585	13 420	14 504	25 394	1 789
Other Taxation Social Security Payable				1 489	4 180	6 743	4 714	7 303	15 369	3 237	14 159
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				32 633	32 633	24 382	26 579	42 014	43 909	72 566	95 834
Provisions For Liabilities Balance Sheet Subtotal				2 510	1 900	1 900	1 800	3 800	3 300	7 800	7 100
Provisions For Liabilities Charges	1 500	1 300	3 150	2 510
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 647	19 233	32 633
Tangible Fixed Assets Depreciation	11 161	12 834	16 874	20 083
Total Additions Including From Business Combinations Property Plant Equipment						4 249	2 197	15 435	1 895	28 657	23 268
Total Assets Less Current Liabilities	1 670	10 699	3 270	4 183	1 280	9 904	14 693	41 491	71 235	91 009	130 894
Trade Creditors Trade Payables				1 081	1 452	766	1 199	3 498	4 632	1 204	1 353
Trade Debtors Trade Receivables				6 466		3 511	5 105	12 218	11 363	1 493	3 243

Company staff

James B.

Role: Director

Appointed: 06 April 2006

Latest update: 15 April 2024

James B.

Role: Secretary

Appointed: 06 April 2006

Latest update: 15 April 2024

People with significant control

James B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Broadoak Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Andrew M.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Broadoak Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Andrew M.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016