Broadstairs Trading Limited in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

Broadstairs Trading Limited can be reached at 6 North Court, Armstrong Road, in Maidstone. The postal code is ME15 6JZ. Broadstairs Trading has been on the British market for eight years. The reg. no. is 10382092. This business's SIC code is 56103, that means Take-away food shops and mobile food stands. The business latest filed accounts documents describe the period up to 28th February 2022 and the most current annual confirmation statement was filed on 26th September 2023.

Concerning this particular business, the full extent of director's responsibilities have so far been met by Hemina H. who was assigned this position eight years ago.

The companies with significant control over this firm are: Kent Surrey Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW, Middlesex and was registered as a PSC under the reg no 13816449.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	13 927	16 923	4 538	4 538	15 372	59 624	9 158
Current Assets	100	35 731	33 076	94 959	94 959	114 182	151 370	105 374
Debtors		21 804	12 892	88 528	88 528	96 943	89 511	93 961
Net Assets Liabilities						-265 717	-231 935	-216 362
Other Debtors		21 804	12 892	88 528	87 982	92 114	88 136	87 982
Property Plant Equipment		169 126	287 895	121 259	121 259	96 375	71 491	50 022
Total Inventories			3 261	1 893	1 893	1 867	2 235	2 255

Other Financial Data
Description Principal Activities							56 103	56 103
Accrued Liabilities Deferred Income						5 362	1 060	4 834
Accumulated Depreciation Impairment Property Plant Equipment		2 175	49 302	44 637	44 637	69 521	94 405	119 567
Amounts Owed By Group Undertakings								100
Amounts Owed To Related Parties							38 493	13 566
Average Number Employees During Period		1	10	10	10	7	7	8
Bank Borrowings Overdrafts		70 000	164 571	91 554	91 554	124 285	17 143	36 049
Creditors	150	211 645	403 453	480 681	480 681	476 273	43 537	327 315
Finished Goods Goods For Resale						1 867	2 235	2 255
Fixed Assets						96 375	71 491	50 022
Increase From Depreciation Charge For Year Property Plant Equipment		2 175	47 127	46 759		24 884	24 884	25 161
Net Current Assets Liabilities	-50	-175 914	-370 377	-385 722	-385 722	-362 091	107 833	-221 941
Other Creditors	150	140 694	203 363	385 513	382 413	343 535	5 854	260 304
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						338 425	321 259
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								1
Prepayments Accrued Income					546	2 414		421
Property Plant Equipment Gross Cost		171 301	337 197	165 896	165 896	165 896	165 896	169 589
Taxation Social Security Payable							2 361	5 301
Total Additions Including From Business Combinations Property Plant Equipment		171 301	165 896					3 693
Total Assets Less Current Liabilities	-50	-6 788	-82 482	-264 463	-264 463	-265 716	179 324	-171 919
Trade Creditors Trade Payables		951	16 632	1 827	1 827	5 679	17 119	7 261
Trade Debtors Trade Receivables						4 132	1 375	5 458
Useful Life Property Plant Equipment Years								15
Number Shares Issued But Not Fully Paid		100	100	100		100
Other Taxation Social Security Payable			18 887	1 787	285	16
Par Value Share		1	1	1		1
Accrued Liabilities					2 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment				51 424
Disposals Property Plant Equipment				171 301
Recoverable Value-added Tax						2 415

Company staff

Hemina H.

Role: Director

Appointed: 17 September 2016

Latest update: 30 April 2024

People with significant control

Kent Surrey Group Holdings Ltd

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 13816449

Notified on 21 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hemina H.

Notified on 17 September 2016

Ceased on 24 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Broadstairs Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemina H.

People with significant control

Kent Surrey Group Holdings Ltd

Hemina H.

Accounts Documents

Company filings

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