Broadstone Plumbing Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Broadstone Plumbing Ltd is categorised as Private Limited Company, that is based in 69 Windsor Road, Prestwich, Manchester. The office's post code is M25 0DB. The company was established in 2003. The firm's registered no. is 04691949. The company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-10.

Until now, the firm has only been guided by one director: Terence H. who has been presiding over it for 21 years. Moreover, the managing director's assignments are constantly helped with by a secretary - Angela H., who was chosen by the firm on 10th March 2003.

Terence H. is the individual who has control over 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179	150	559	13

Balance Sheet
Cash Bank On Hand						2 787	447
Current Assets	2 780	5 030	6 244	5 937	5 722	4 787	3 027	3 285
Debtors	2 358	4 979	6 244	4 672	2 865	2 000	2 386
Net Assets Liabilities						62	34	255
Other Debtors							1 806
Property Plant Equipment						834	625
Total Inventories						2 000	2 000
Cash Bank In Hand	422	51		190	2 857	2 787
Intangible Fixed Assets	5 200	4 800	4 400	4 000	3 600	3 200
Net Assets Liabilities Including Pension Asset Liability	179	150	559	13	21	62
Tangible Fixed Assets	79	59	44	32	24	834
Stocks Inventory				1 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	178	149	558	12	20	61
Shareholder Funds	179	150	559	13

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 800	5 200
Accumulated Depreciation Impairment Property Plant Equipment						393	602
Corporation Tax Payable						5 908	5 511
Creditors						8 759	8 224	5 898
Fixed Assets	5 279	4 859	4 444	4 032	3 624	4 034	3 425	2 868
Increase From Amortisation Charge For Year Intangible Assets							400
Increase From Depreciation Charge For Year Property Plant Equipment							209
Intangible Assets						3 200	2 800
Intangible Assets Gross Cost						8 000	8 000
Net Current Assets Liabilities	-5 100	5 030	-3 885	-4 019	-3 603	-3 972	-3 391	-2 613
Other Creditors						138
Property Plant Equipment Gross Cost						1 227	1 227
Total Assets Less Current Liabilities	179	9 889	559	13			34	255
Trade Creditors Trade Payables						2 713	2 713
Trade Debtors Trade Receivables							580
Creditors Due Within One Year Total Current Liabilities	7 880	10 399
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	3 200	3 600	4 000	4 400	4 800
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	530	530	530	530	530	1 227
Tangible Fixed Assets Depreciation	451	471	486	498	506	393
Tangible Fixed Assets Depreciation Charge For Period		20
Capital Employed				13	21	62
Creditors Due Within One Year			10 129	9 956	9 325	8 759
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Creditors Due After One Year		9 739	10 129
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			15	12	8	278
Tangible Fixed Assets Additions						1 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						391
Tangible Fixed Assets Disposals						403

Company staff

Angela H.

Role: Secretary

Appointed: 10 March 2003

Latest update: 11 January 2024

Terence H.

Role: Director

Appointed: 10 March 2003

Latest update: 11 January 2024

People with significant control

Terence H.

Notified on 6 April 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015

Broadstone Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Terence H.

People with significant control

Terence H.

Accounts Documents

Company filings

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