Broadway Care Centre Limited in Port Talbot, SA13 2PY

Description

Data updated on: 01-11-2023

Broadway Care Centre Limited is located at Port Talbot at Penycastell Farm. Anyone can look up this business by referencing its post code - SA13 2PY. Broadway Care Centre's launching dates back to year 2003. This company is registered under the number 04653507 and their official state is active. The company's classified under the NACE and SIC code 87100 and their NACE code stands for Residential nursing care facilities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-31.

Santokh B. is this specific enterprise's individual director, who was assigned this position twenty one years ago. In order to provide support to the directors, the company has been utilizing the skills of Kamaljit B. as a secretary since the appointment on 2003-01-31.

Executives who have control over the firm are as follows: Santokh B. owns 1/2 or less of company shares. Kamaljit B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 666 599	1 388 102	1 382 363	1 400 765	1 657 788

Balance Sheet
Current Assets	1 263 659	903 940	943 573	763 079	701 268
Debtors	1 263 359	903 740	943 373	762 879	671 068
Intangible Fixed Assets	119 733	80 233	40 733	1 233	1
Net Assets Liabilities Including Pension Asset Liability	1 666 599	1 388 102	1 382 363	1 400 765	1 657 788
Tangible Fixed Assets	1 989 956	1 993 014	1 288 585	1 264 980	1 400 484
Cash Bank In Hand					30 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	311 499	33 002	27 263	45 665	302 688
Shareholder Funds	1 666 599	1 388 102	1 382 363	1 400 765	1 657 788

Other Financial Data
Creditors Due After One Year	1 374 894	1 487 062	810 849	481 570	432 723
Creditors Due Within One Year	331 855	102 023	79 679	146 957	11 242
Current Asset Investments	300	200	200	200	200
Fixed Assets	2 109 689	2 073 247	1 329 318
Intangible Fixed Assets Aggregate Amortisation Impairment	275 267	314 767	354 267
Intangible Fixed Assets Amortisation Charged In Period		39 500	39 500
Intangible Fixed Assets Cost Or Valuation	395 000	395 000
Net Current Assets Liabilities	931 804	801 917	863 894	616 122	690 026
Number Shares Allotted		100	100	100	100
Par Value Share		1	1
Revaluation Reserve	1 355 000	1 355 000	1 355 000	1 355 000	1 355 000
Secured Debts	1 469 909	1 579 249	875 862
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		57 516	89 141	17 312
Tangible Fixed Assets Cost Or Valuation	2 440 262	2 497 778	1 736 919	1 754 231	1 969 511
Tangible Fixed Assets Depreciation	450 306	504 764	448 334	489 251	569 027
Tangible Fixed Assets Depreciation Charged In Period		54 458	57 628	40 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			114 058
Tangible Fixed Assets Disposals			850 000
Total Assets Less Current Liabilities	3 041 493	2 875 164	2 193 212	1 882 335	2 090 511
Advances Credits Directors	235 940	8 836	9 466
Advances Credits Made In Period Directors	33 234	378 004
Advances Credits Repaid In Period Directors		150 900
Bank Borrowings			810 849	481 570	432 723
Shares In Subsidiaries Held For Sale			200	200	200
Value Shares Allotted				1	1

Company staff

Santokh B.

Role: Director

Appointed: 31 January 2003

Latest update: 10 January 2024

Kamaljit B.

Role: Secretary

Appointed: 31 January 2003

Latest update: 10 January 2024

People with significant control

Santokh B.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Kamaljit B.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 01/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	01/12/2015
Annual Accounts 07/03/2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	07/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014

Broadway Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santokh B.

Kamaljit B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Santokh B.

Kamaljit B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Broadway Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santokh B.

Kamaljit B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Santokh B.

Kamaljit B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014