Broadoak Technologies Ltd in Winscombe, BS25 5LX

Description

Data updated on: 01-11-2023

Broadoak Technologies is a company registered at BS25 5LX Winscombe at 6 The Old School Close 6 The Old School Close. This firm has been operating since 2009 and is registered as reg. no. 07038127. This firm has been present on the English market for 15 years now and its last known state is active - proposal to strike off. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. Its latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Wed, 12th Oct 2022.

Francis B. is this particular company's only managing director, that was appointed 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2014-04-29	2015-04-29	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-09-30
Currency

Balance Sheet
Current Assets	32 295	33 592	36 842	8 375	6 073	10 188	11 563	15 777	273	64	17
Net Assets Liabilities					782	-863	373	177	-11 888	-11 946	-13 096
Cash Bank In Hand	2 362	2 935	6	104	6 073
Debtors	29 933	30 657	36 836	8 271
Intangible Fixed Assets		6 750	6 000	5 250	4 500
Net Assets Liabilities Including Pension Asset Liability	104	4 334	8 331	2 948	782
Tangible Fixed Assets	1 220	675			228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	103	4 333	8 330	2 947	781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	1 060	1 060	700	510
Average Number Employees During Period									1	1	1
Creditors					10 019	15 058	13 423	17 184	11 443	11 310	12 670
Fixed Assets	1 220	7 425	6 000	5 250	4 728	4 007	3 193	2 644	342
Net Current Assets Liabilities	-1 116	-3 091	2 331	-2 302	-3 946	-4 870	-1 860	-1 407	-11 170	-11 246	-12 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											67
Total Assets Less Current Liabilities					782	-863	1 333	1 237	-10 828	-11 246	-12 586
Advances Credits Directors	27 728	27 681	36 722	8 157
Advances Credits Made In Period Directors			51 405
Advances Credits Repaid In Period Directors		47	42 411	28 565	8 157
Capital Employed	104	4 334	8 331	2 948	782
Creditors Due Within One Year	33 411	36 683	34 511	10 677	10 019
Intangible Fixed Assets Additions		7 500
Intangible Fixed Assets Aggregate Amortisation Impairment		750	1 500	2 250	3 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation		7 500	7 500	7 500	7 500
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		481			303
Tangible Fixed Assets Cost Or Valuation	2 256	2 737	2 737		303
Tangible Fixed Assets Depreciation	1 036	2 062	2 737		75
Tangible Fixed Assets Depreciation Charged In Period		1 026	675		75
Value Shares Allotted Increase Decrease During Period		1

Company staff

Francis B.

Role: Director

Appointed: 12 October 2009

Latest update: 24 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2011-11-01
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	29 April 2014
Date Approval Accounts	14 April 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-30
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 April 2014

Broadoak Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode