Broomhall Enterprises Limited in West Midlands, WV13 3NY

Description

Data updated on: 01-11-2023

Broomhall Enterprises started conducting its operations in 2003 as a Private Limited Company with reg. no. 04833322. This particular business has been functioning for twenty one years and it's currently active. The company's registered office is registered in West Midlands at 54 Field Street. You can also find the company by the postal code : WV13 3NY. This company's Standard Industrial Classification Code is 47110 which means . 2022-12-31 is the last time when account status updates were filed.

David B. is the enterprise's single director, who was assigned this position in 2003 in July. To help the directors in their tasks, the business has been utilizing the skillset of Patricia S. as a secretary since the appointment on Tuesday 15th July 2003.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	175	473	800	700	600	600

Balance Sheet
Current Assets	14 858	15 858	8 800	4 800	4 800	4 900	5 300	13 013	28 551	65 542	65 800	41 000
Net Assets Liabilities						600	700	650	1 106	5 988	8 300	12 700
Cash Bank In Hand	6 358	10 843	5 000	1 000	1 000
Intangible Fixed Assets	4 500	3 250	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	175	30	800	700	600	600
Stocks Inventory	8 500	8 500	3 800	3 800	3 800
Tangible Fixed Assets	702	1 502	1 000	750	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	174	472	799	699	599
Shareholder Funds	175	473	800	700	600	600

Other Financial Data
Average Number Employees During Period								6	6	5	7	6
Creditors						4 800	5 000	16 910	43 445	75 554	79 500	52 300
Fixed Assets	5 202	3 500	3 000	1 750	500	500	400	300	16 000	16 000	22 000	24 000
Net Current Assets Liabilities	-5 027	-3 027	-2 200	-1 050	100	100	300	3 897	14 894	10 012	13 700	11 300
Total Assets Less Current Liabilities	175	30	800	700	600	600	700	3	1 106	5 988	8 300	12 700
Creditors Due Within One Year	19 885	19 365	11 000	5 850	4 700	4 800
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 250	5 500	6 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 250	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 519	5 769	5 769	5 769	5 769
Tangible Fixed Assets Depreciation	3 817	4 019	4 769	5 019	5 269
Tangible Fixed Assets Depreciation Charged In Period		202	502	250	250

Company staff

Patricia S.

Role: Secretary

Appointed: 15 July 2003

Latest update: 27 March 2024

David B.

Role: Director

Appointed: 15 July 2003

Latest update: 27 March 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Broomhall Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

David B.

Central Secretaries Limited

Central Directors Limited

People with significant control

David B.

Accounts Documents

Company filings

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