Broadside Posting Services Ltd
66 Earl Street ME14 1PS Maidstone
Number: 04304382
Incorporation date: 2001-10-15
Dissolution date: 2023-02-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04304382 twenty three years ago, Broadside Posting Services Limited had been a private limited company until 2023-02-09 - the day it was formally closed. The latest mailing address was 66 Earl Street, Maidstone.
When it comes to this particular company's register, there were two directors: Jean D. and Niall D..
Executives who controlled the firm include: Jean D. owned 1/2 or less of company shares. Niall D. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||||
| Net Worth | 193 986 | 139 159 | 70 137 | 2 050 | 3 352 | 5 881 | |||
| Balance Sheet | |||||||||
| Current Assets | 234 915 | 162 508 | 126 996 | 37 981 | 36 731 | 28 575 | 44 864 | 74 881 | 75 441 |
| Net Assets Liabilities | 5 881 | 5 297 | 50 291 | 55 570 | |||||
| Cash Bank In Hand | 189 649 | 122 402 | 115 983 | 25 152 | 25 027 | ||||
| Debtors | 45 266 | 40 106 | 11 013 | 12 829 | 11 704 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 193 986 | 139 159 | 70 137 | 2 050 | 3 352 | 5 881 | |||
| Tangible Fixed Assets | 303 | 3 | 3 | 3 | 1 603 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 193 984 | 139 157 | 70 135 | 2 048 | 3 350 | ||||
| Shareholder Funds | 193 986 | 139 159 | 70 137 | 2 050 | 3 352 | 5 881 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 23 897 | 40 370 | 28 820 | 24 194 | |||||
| Fixed Assets | 303 | 3 | 3 | 3 | 1 603 | 1 203 | 803 | 12 980 | 19 636 |
| Net Current Assets Liabilities | 193 683 | 139 156 | 70 134 | 2 047 | 1 759 | 4 678 | 4 494 | 46 061 | 51 247 |
| Total Assets Less Current Liabilities | 193 986 | 139 159 | 70 137 | 2 050 | 3 362 | 5 881 | 5 297 | 59 041 | 70 883 |
| Creditors Due Within One Year | 41 232 | 23 352 | 56 862 | 35 934 | 34 972 | 23 897 | |||
| Provisions For Liabilities Charges | 10 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 980 | 45 980 | 45 980 | 45 980 | 47 980 | ||||
| Tangible Fixed Assets Depreciation | 45 677 | 45 977 | 45 977 | 45 977 | 46 377 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 400 | |||||||
Role: Director
Appointed: 15 October 2001
Latest update: 24 February 2023
Role: Secretary
Appointed: 15 October 2001
Latest update: 24 February 2023
Role: Director
Appointed: 15 October 2001
Latest update: 24 February 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 29 October 2021 |
| Confirmation statement last made up date | 15 October 2020 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 25 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 25 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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