Broadoak Sand And Gravel Company Limited in London, SW11 3TS

Description

Data updated on: 01-11-2023

Broadoak Sand And Gravel Company Limited with the registration number 00480578 has been on the market for 74 years. This Private Limited Company can be found at 7 Whistlers Avenue, Morgans Walk, London and its postal code is SW11 3TS. The firm's classified under the NACE and SIC code 8120 which stands for Operation of gravel and sand pits; mining of clays and kaolin. 2023-03-31 is the last time when the accounts were reported.

Due to this particular company's constant growth, it became vital to formally appoint additional company leaders: Elizabeth B., Alexander B. and Jenifer B. who have been assisting each other since 2008 to promote the success of this company. To support the directors in their duties, the abovementioned company has been using the skills of Elizabeth B. as a secretary since the appointment on 2015-09-30.

Jenifer B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	174 196	154 363	156 889	155 060	139 367
Net Assets Liabilities	458 451	429 697	418 825	414 601	406 173
Property Plant Equipment		597	478	382	306

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	3 036
Accumulated Depreciation Impairment Property Plant Equipment		149	268	364	440
Additions Other Than Through Business Combinations Property Plant Equipment		746
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			8 750	7 438	5 522
Creditors	12 745	22 263	26 792	30 403	24 978
Deferred Income	8 750	8 750	8 750	10 734	20 548
Fixed Assets	297 000	297 597	297 478	297 382	297 306
Increase From Depreciation Charge For Year Property Plant Equipment		149	119	96	76
Investments	297 000	297 000	297 000	297 000	297 000
Investments In Subsidiaries Measured Fair Value	297 000	297 000	297 000	297 000	297 000
Loans From Directors	350	9 990	14 337	14 231	2 282
Net Current Assets Liabilities	161 451	132 100	130 097	124 657	114 389
Nominal Value Allotted Share Capital	9 928	9 928	9 928	9 928	9 928
Number Shares Allotted		9 928	9 928	9 928	9 928
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		746	746	746	746
Taxation Social Security Payable	609	2 063	3 705	5 438	2 148
Total Assets Less Current Liabilities		429 697	427 575	422 039	411 695
Trade Creditors Trade Payables		1 460
Advances Credits Directors	-350	4 896	2 549	4 655	10 602
Advances Credits Made In Period Directors		4 546		1 088	6 002
Advances Credits Repaid In Period Directors			2 347		55
Amount Specific Advance Or Credit Directors	-350	1 114	-921	97	6 099
Amount Specific Advance Or Credit Made In Period Directors		1 114		1 088	6 002
Amount Specific Advance Or Credit Repaid In Period Directors			2 035		55