Broomfield Books Limited in West Sussex, RH19 3BP

Description

Data updated on: 01-11-2023

Situated at 36 De La Warr Road, West Sussex RH19 3BP Broomfield Books Limited is a Private Limited Company with 06131771 registration number. The firm was founded on Wed, 28th Feb 2007. This firm's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when company accounts were reported.

In order to satisfy their clients, this specific firm is permanently being guided by a team of two directors who are Andrea G. and Nicholas W.. Their mutual commitment has been of great use to the firm since February 2007. To support the directors in their duties, this specific firm has been utilizing the skills of Andrea G. as a secretary since the appointment on Wed, 28th Feb 2007.

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea G. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 091	2 837	-9 083	-17 292	-16 504	-26 042	-34 034

Balance Sheet
Cash Bank In Hand	21 163	8 316	5 232	7 063	6 290	3 192
Current Assets	59 097	40 384	23 362	33 173	38 234	36 523	39 411	56 429	70 708	82 183	103 131	156 298	171 351
Debtors	13 696	3 253	4 560	9 673	11 826	10 741
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	6 091	2 837	-9 083	-17 292	-16 504	-26 042	-34 034
Stocks Inventory	24 238	28 815	13 570	16 437	20 118	22 590
Tangible Fixed Assets		266	133
Net Assets Liabilities								23 393	20 751	16 643	2 551	65 518	91 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 991	2 737	-9 183	-17 392	-16 604	-26 142	-34 134
Shareholder Funds	6 091	2 837	-9 083	-17 292	-16 504	-26 042	-34 034

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 006	37 813
Fixed Assets	6 000	266	133
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	91	2 571	-9 216	-17 292	-16 504	-26 042	-34 034	23 393	20 751	16 643	13 449	79 243	101 819
Tangible Fixed Assets Additions		418
Tangible Fixed Assets Cost Or Valuation	455	873	873	418
Tangible Fixed Assets Depreciation	455	607	285	418
Tangible Fixed Assets Depreciation Charge For Period		152
Total Assets Less Current Liabilities	6 091	2 837	-9 083	-17 292	-16 504	-26 042	-34 034	23 393	20 751	16 643	13 449	79 243	101 819
Average Number Employees During Period									2	2	2	2	2
Creditors								79 822	91 459	98 826	89 682	77 055	69 532
Creditors Due Within One Year		37 813	32 578	50 465	54 738	62 565	73 445
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			133	133

Company staff

Andrea G.

Role: Director

Appointed: 28 February 2007

Latest update: 15 March 2024

Andrea G.

Role: Secretary

Appointed: 28 February 2007

Latest update: 15 March 2024

Nicholas W.

Role: Director

Appointed: 28 February 2007

Latest update: 15 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 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	31 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Broomfield Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Andrea G.

Nicholas W.

People with significant control

Nicholas W.

Andrea G.

Accounts Documents

Company filings

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