Broadtech Network Systems Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Broadtech Network Systems Limited is categorised as Private Limited Company, based in 14a Albany Road, Weymouth. The main office's post code is DT4 9TH. This firm has existed thirteen years in the UK. The company's Companies House Registration Number is 07791959. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's latest filed accounts documents describe the period up to March 31, 2023 and the latest annual confirmation statement was submitted on July 1, 2023.

Our data that details the following company's MDs implies there are three directors: James R., Christopher A. and Louise A. who assumed their respective positions on 2014/12/01, 2011/09/29.

Executives with significant control over the firm are: James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-29	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
Net Worth	1 748	1 748	367	20 578	8 829

Balance Sheet
Cash Bank In Hand	14 884	14 884	7 991	25 901	27 305
Cash Bank On Hand					27 305	20 494	14 266	32 588	3 383	121 970	104 447	88 586
Current Assets	17 543	17 543	16 991	40 901	59 517	49 894	60 555	107 298	144 773	151 970	187 780	120 464
Debtors	2 659	2 659	9 000	15 000	32 212	29 400	46 289	74 710	141 390	30 000	83 333	31 878
Net Assets Liabilities						691	6 139	27 558	49 806	56 809	109 614	67 175
Property Plant Equipment					2 298	2 892	11 668	24 919	25 059	21 402	26 427	4 008
Tangible Fixed Assets	4 130	4 130	4 631	3 430	2 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 648	1 648	267	20 478	8 729
Shareholder Funds	1 748	1 748	367	20 578	8 829

Other Financial Data
Accrued Liabilities						1 160	2 215	1 665	1 715
Accumulated Depreciation Impairment Property Plant Equipment					9 456	10 878	13 770	23 618	32 926	41 713	50 542	6 619
Additional Provisions Increase From New Provisions Recognised								2 518	26	-695	955	-5 021
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 217
Average Number Employees During Period						4	4	5	4	5	5	5
Corporation Tax Payable						26 497	26 077	27 930	31 463
Creditors					52 986	52 095	63 867	5 555	1 620	50 000	18 333	57 297
Creditors Due Within One Year	19 925	19 925	21 255	23 753	52 986
Dividends Paid							112 280	126 280	112 000	127 000	127 000	112 000
Finance Lease Liabilities Present Value Total								5 555	1 620
Increase From Depreciation Charge For Year Property Plant Equipment						1 422	2 892	9 848	9 308	8 787	8 829	24 243
Net Current Assets Liabilities	-2 382	-2 382	-4 264	17 148	6 531	-2 201	-3 312	12 929	31 128	89 473	106 541	63 167
Number Shares Allotted	30		30	30	49
Number Shares Issued Fully Paid							49	49	49	49	49	49
Other Creditors							1 048	591	4 051
Other Taxation Social Security Payable						955	500	460	11 656
Par Value Share	1		1	1	1		1	1	1	1	1	1
Profit Loss							117 728	147 699	134 248	134 003	179 805	69 561
Property Plant Equipment Gross Cost					11 754	13 770	25 438	48 537	57 985	63 115	76 969	10 627
Provisions							2 217	4 735	4 761	4 066	5 021
Provisions For Liabilities Balance Sheet Subtotal							2 217	4 735	4 761	4 066	5 021
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions	6 862		3 494	1 398
Tangible Fixed Assets Cost Or Valuation	6 862	6 862	10 356	11 754
Tangible Fixed Assets Depreciation	2 732	2 732	5 725	8 324	9 456
Tangible Fixed Assets Depreciation Charged In Period	2 732		2 993	2 599	1 132
Total Additions Including From Business Combinations Property Plant Equipment						2 016	11 668	23 099	9 448	5 130	13 854	1 824
Total Assets Less Current Liabilities	1 748	1 748	367	20 578	8 829	691	8 356	37 848	56 187	110 875	132 968	67 175
Trade Creditors Trade Payables						931	71		9 563
Trade Debtors Trade Receivables						29 400	46 289	74 710	141 390
Value Shares Allotted	70
Disposals Decrease In Depreciation Impairment Property Plant Equipment												68 166
Disposals Property Plant Equipment												68 166

Company staff

James R.

Role: Director

Appointed: 01 December 2014

Latest update: 23 February 2024

Christopher A.

Role: Director

Appointed: 29 September 2011

Latest update: 23 February 2024

Louise A.

Role: Director

Appointed: 29 September 2011

Latest update: 23 February 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 September 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 28 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	28 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 June 2013
End Date For Period Covered By Report	29 March 2013
Date Approval Accounts	26 June 2013

Broadtech Network Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Christopher A.

Louise A.

People with significant control

James R.

Louise A.

Accounts Documents

Company filings

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