Broadwater Estates Ltd. in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Broadwater Estates has been operating in this business for at least 9 years. Registered under 09824900, the company is considered a Private Limited Company. You may find the office of the company during its opening hours under the following location: 7-8 Church Street, BH21 1JH Wimborne. The business name of the firm was changed in the year 2015 to Broadwater Estates Ltd.. This enterprise previous business name was Broardwater Estates. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were reported.

At present, this particular limited company is led by one managing director: Julie M., who was assigned to lead the company in 2015.

Julie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Broadwater Estates Ltd. 2015-10-15
Broardwater Estates Ltd. 2015-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	77 006	110 492	127 991	127 005	159 905	184 645	210 013	252 068
Current Assets	77 122	110 608	128 088	127 153	160 045	184 763	219 741	257 007
Debtors	116	116	97	148	140	118	9 728	4 939
Net Assets Liabilities	74 751	189 697	331 984	582 294	614 717	775 355	805 452	879 340
Property Plant Equipment	902	767	652	554	471	400	340	643

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 000	1 155	1 035	1 035	1 295	1 465	1 535
Accumulated Depreciation Impairment Property Plant Equipment	159	294	409	507	590	661	721	834
Additional Provisions Increase From New Provisions Recognised	15 873				-16
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-819	-22	19 090		59 310	-35	13 846
Additions Other Than Through Business Combinations Investment Property Fair Value Model	301 535
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	4 764	7 309	7 925	8 145	7 621	5 869	7 066	9 152
Creditors	367 400	286 624	161 724	11 291	11 693	11 392	16 248	21 083
Fixed Assets	380 902	380 767	380 652	500 554	500 471	695 400	695 340	750 643
Increase From Depreciation Charge For Year Property Plant Equipment	159	135	115	98	83	71	60	113
Investment Property	380 000	380 000	380 000	500 000	500 000	695 000	695 000	750 000
Investment Property Fair Value Model	380 000	380 000	380 000	500 000	500 000	695 000	695 000	750 000
Net Current Assets Liabilities	-290 278	-176 016	-33 636	115 862	148 352	173 371	203 493	235 924
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	360 000	275 914	150 268
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	116	116	97	148	140	118	128	139
Property Plant Equipment Gross Cost	1 061	1 061	1 061	1 061	1 061	1 061	1 061	1 477
Provisions	15 873	15 054	15 032	34 122	34 106	93 416	93 381	107 227
Provisions For Liabilities Balance Sheet Subtotal	15 873	15 054	15 032	34 122	34 106	93 416	93 381	107 227
Total Additions Including From Business Combinations Property Plant Equipment	1 061							416
Total Assets Less Current Liabilities	90 624	204 751	347 016	616 416	648 823	868 771	898 833	986 567
Trade Debtors Trade Receivables							9 600	4 800

Company staff

Julie M.

Role: Director

Appointed: 14 October 2015

Latest update: 5 April 2024

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Broadwater Estates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

People with significant control

Julie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies