Broadshoulders Ltd in Hereford, HR1 3JB

Description

Data updated on: 01-11-2023

The company is located in Hereford under the following Company Registration No.: 07751135. It was established in the year 2011. The headquarters of the firm is situated at 1 Maund Bryan Cottage Bodenham. The area code for this place is HR1 3JB. The enterprise's Standard Industrial Classification Code is 85600 - Educational support services. 2022-08-31 is the last time when the accounts were filed.

Concerning this specific firm, just about all of director's assignments have so far been fulfilled by Philip B. who was assigned to lead the company in 2016 in October. That firm had been managed by Adele B. till 2016-08-31.

Philip 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	1		-117	-417

Balance Sheet
Current Assets					18	176	6 117	7 425	25 510	11 413	4 528
Net Assets Liabilities								4 832	8 070	-3 791	1 204
Cash Bank In Hand	1	1			18
Net Assets Liabilities Including Pension Asset Liability	1	1	1	82	-117	-417
Tangible Fixed Assets				671	571

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				-18	-217
Shareholder Funds	1	1	1		-117	-417

Other Financial Data
Amount Specific Advance Or Credit Directors				526	-75	1 078	5 229	3 413	20 630	8 467	2 152
Amount Specific Advance Or Credit Made In Period Directors							28 963	25 017	33 136	19 323	2 364
Amount Specific Advance Or Credit Repaid In Period Directors							33 114	16 375	15 919	31 486	12 983
Average Number Employees During Period							1	1	1	1	1
Creditors						1 078	6 447	3 051	15 638	12 457	4 137
Fixed Assets					571	485	539	458	1 013	1 004	813
Net Current Assets Liabilities				-584	-688	-902	-330	4 374	22 695	7 662	391
Total Assets Less Current Liabilities				87	-117	-417	209	4 832	23 708	8 666	1 204
Advances Credits Directors				526	-75
Advances Credits Made In Period Directors				4 526
Advances Credits Repaid In Period Directors				4 000	601
Capital Employed				82	-117
Creditors Due Within One Year				584	706	1 078
Number Shares Allotted	100	1	1	100	100
Par Value Share	0	1	1	1	1
Provisions For Liabilities Charges				5
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions				790
Tangible Fixed Assets Cost Or Valuation				790	790
Tangible Fixed Assets Depreciation				119	219
Tangible Fixed Assets Depreciation Charged In Period				119	100

Company staff

Philip B.

Role: Director

Appointed: 03 October 2016

Latest update: 4 January 2024

People with significant control

Philip 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

Adele B.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 20 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016

Broadshoulders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Adele B.

People with significant control

Philip B.

Adele B.

Accounts Documents

Company filings

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