Broadpace Engineering Ltd in Witham, CM8 1AA

Description

Data updated on: 01-11-2023

The firm is based in Witham under the ID 06630575. The firm was started in 2008. The main office of the firm is located at 67 Newland Street . The area code is CM8 1AA. The company's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. Thursday 31st March 2022 is the last time company accounts were reported.

Robert B. is the following firm's individual managing director, who was selected to lead the company on 4th August 2008. Since 2008 Form 10 Directors Fd Ltd, had been managing this specific limited company till the resignation in August 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	22 445	26 361	31 410	34 254	42 156	44 005

Balance Sheet
Cash Bank In Hand	10 158	38 958	52 764	59 916	87 709	55 462
Cash Bank On Hand						55 462	79 021	43 979	69 790	84 032	119 173	137 761	127 558
Current Assets	12 416	44 149	57 070	65 132	93 332	63 739	84 631	50 457	78 918	84 032	123 673	139 657	129 378
Debtors	2 258	5 191	4 306	5 216	5 623	8 277	5 610	6 478	9 128		4 500	1 896	1 820
Net Assets Liabilities						44 005	42 718	44 386	60 368	56 981	50 510	48 816	25 255
Net Assets Liabilities Including Pension Asset Liability	22 445	26 361	31 410	34 254	42 156	44 005
Other Debtors												498
Property Plant Equipment						12 272	10 580	8 491	6 815	5 473	1 816	1 467
Tangible Fixed Assets	7 194	6 555	6 379	17 156	14 752	12 272

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 444	26 360	31 409	34 253	42 155	44 004
Shareholder Funds	22 445	26 361	31 410	34 254	42 156	44 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 572	23 175	25 264	26 940	28 282	16 479	16 828
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						29 741	50 533	13 019	24 106	31 565	13 500	92 082	104 123
Creditors Due Within One Year		23 032	30 763	44 603	62 978	29 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 234		16 828
Disposals Property Plant Equipment											15 460		18 295
Increase From Depreciation Charge For Year Property Plant Equipment							2 603	2 089	1 676	1 342	431	349
Net Current Assets Liabilities	16 762	21 117	26 307	20 529	30 354	33 998	34 098	37 438	54 812	52 467	62 473	47 575	25 255
Number Shares Allotted			1	1	1	1
Other Creditors						21 487	42 269	4 410	12 914	24 979	55 842	87 170	101 982
Other Taxation Social Security Payable						8 254	8 264	8 609	11 192	6 586	5 358	4 912	2 141
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						32 844	33 755	33 755	33 755	33 755	18 295	18 295
Provisions For Liabilities Balance Sheet Subtotal						2 265	1 960	1 543	1 259	959	279	226
Provisions For Liabilities Charges	1 511	1 311	1 276	3 431	2 950	2 265
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 000	1 419	25 067	1 159	542
Tangible Fixed Assets Cost Or Valuation	13 657	14 657	16 076	31 143	32 302	32 844
Tangible Fixed Assets Depreciation	6 463	8 102	9 697	13 987	17 550	20 572
Tangible Fixed Assets Depreciation Charged In Period			1 595	4 290	3 563	3 022
Tangible Fixed Assets Disposals				10 000
Total Additions Including From Business Combinations Property Plant Equipment							911
Total Assets Less Current Liabilities	23 956	27 672	32 686	37 685	45 106	46 270	44 678	45 929	61 627	57 940	64 289	49 042	25 255
Trade Debtors Trade Receivables						8 277	5 610	6 478	9 128		4 500	1 398	1 820
Bank Borrowings Overdrafts											13 500
Creditors Due Within One Year Total Current Liabilities	-4 346	23 032
Fixed Assets	7 194	6 555
Tangible Fixed Assets Depreciation Charge For Period		1 639

Company staff

Robert B.

Role: Director

Appointed: 04 August 2008

Latest update: 16 January 2024

People with significant control

Robert B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Broadpace Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Form 10 Directors Fd Ltd

People with significant control

Robert B.

Accounts Documents

Company filings

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