Broadoak Services (sw) Limited in Exeter, EX4 8QA

Description

Data updated on: 01-11-2023

Broadoak Services (sw) Limited has existed in the United Kingdom for at least 15 years. Registered under the number 06908516 in 2009, the firm is registered at 50 Beacon Heath, Exeter EX4 8QA. The name of the firm was changed in 2012 to Broadoak Services (sw) Limited. The company previous name was Eco Parking Services. The firm's declared SIC number is 43390 - Other building completion and finishing. 2022-09-30 is the last time the accounts were filed.

With two recruitment offers since 14th November 2014, the corporation has been a relatively active employer on the job market. On 3rd September 2015, it started searching for job candidates for a full time Carpenter position in Exeter, and on 14th November 2014, for the vacant position of a full time Office Administraor /Claims Handler in Exeter.

There seems to be a solitary managing director currently controlling this particular firm, specifically Darren M. who has been executing the director's obligations since Mon, 18th May 2009. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Caroline M. as a secretary for the last 15 years.

Previous company's names
Broadoak Services (sw) Limited 2012-09-24
Eco Parking Services Limited 2009-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	87	-1 306	14 860	40 775	125 259	142 422

Balance Sheet
Cash Bank On Hand						90 149	118	9 307	53 165	124 989
Current Assets	144	283	68 247	208 366	217 213	246 566	213 673	245 710	303 783	264 114
Debtors			44 429	151 556	48 406	120 123	117 555	144 403	217 208	104 723
Net Assets Liabilities						142 422	-6 958	33 082	78 202	152 214
Property Plant Equipment						26 734	18 566	7 645	18 521	19 213
Total Inventories						36 294	96 000	92 000	33 410	34 402
Cash Bank In Hand	144	283	3 636	9 613	121 142	90 149
Intangible Fixed Assets			27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	87	-1 306	14 860	40 775	125 259	142 422
Stocks Inventory			20 182	47 197	47 665	36 294
Tangible Fixed Assets	422	422	12 334	9 271	15 208	26 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85	-1 308	14 858	40 773	125 257	142 420
Shareholder Funds	87	-1 306	14 860	40 775	125 259	142 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	15 000	18 000	21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						16 102	23 535	15 496	21 670	25 073
Average Number Employees During Period							16	14	12	12
Creditors						148 878	254 197	174 273	215 404	79 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 136	10 587		3 684
Disposals Property Plant Equipment							4 935	18 960		5 734
Fixed Assets	422	422	39 334	33 271	36 208	44 734	33 566	19 645	27 521	25 213
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 569	2 548	6 174	7 087
Intangible Assets						18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-335	-1 728	-24 474	7 504	89 051	97 688	-40 524	71 437	88 379	184 619
Property Plant Equipment Gross Cost						42 836	42 101	23 141	40 191	44 286
Total Additions Including From Business Combinations Property Plant Equipment							4 200		17 050	9 829
Total Assets Less Current Liabilities	87	-1 306	14 860	40 775	125 259	142 422	-6 958	91 082	115 900	209 832
Amount Specific Advance Or Credit Directors						9 792	61 862	65 088	65 088
Amount Specific Advance Or Credit Made In Period Directors							52 070	3 406
Creditors Due Within One Year	479	2 011	127 490	200 862	128 162	148 878
Intangible Fixed Assets Additions			30 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation			30 000	30 000	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			16 024	1 073	13 098	26 289
Tangible Fixed Assets Cost Or Valuation	563	563	16 587	17 660	30 758	42 836
Tangible Fixed Assets Depreciation	141	141	4 253	8 389	15 550	16 102
Tangible Fixed Assets Depreciation Charged In Period			4 112	4 136	7 161	9 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 408
Tangible Fixed Assets Disposals						14 211

Company staff

Caroline M.

Role: Secretary

Appointed: 18 May 2009

Latest update: 19 March 2024

Darren M.

Role: Director

Appointed: 18 May 2009

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Carpenter in Exeter, posted on Thursday 3rd September 2015
Region / City	South West, Exeter
Industry	Office buildings and residential construction
Experience	at least five years
Job type	full time


Office Administraor /Claims Handler in Exeter, posted on Friday 14th November 2014
Region / City	South West, Exeter
Industry	Office buildings and residential construction
Salary	From £7.50 to £9.50 per hour
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Carpenter in Exeter, posted on Thursday 3rd September 2015

Region / City

South West, Exeter

Industry

Office buildings and residential construction

Experience

at least five years

Job type

full time

Office Administraor /Claims Handler in Exeter, posted on Friday 14th November 2014

Region / City

South West, Exeter

Industry

Office buildings and residential construction

Salary

From £7.50 to £9.50 per hour

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Broadoak Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Darren M.

People with significant control

Caroline M.

Darren M.

Accounts Documents

Jobs and Vacancies at Broadoak Services (sw) Ltd

Company filings

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