Broomhead Plumbing Limited in South Yorkshire, S10 2PD

Description

Data updated on: 01-11-2023

Broomhead Plumbing Limited can be reached at South Yorkshire at 2 Rutland Park. You can find the company using the postal code - S10 2PD. The firm has been operating on the British market for 24 years. This company is registered under the number 04125465 and its official status is active. This enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when the company accounts were reported.

Gregg B. is this specific firm's single managing director, that was selected to lead the company on 2017-02-23. Since 2001-12-14 Richard B., had performed assigned duties for this specific firm up until the resignation one year ago. To help the directors in their tasks, this particular firm has been utilizing the skillset of Patricia B. as a secretary since 2024.

Gregg B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 367 097	1 199 016	781 781	735 740
Current Assets	1 489 174	1 286 199	905 922	871 753
Debtors	90 621	77 183	114 141	126 013
Net Assets Liabilities	1 308 090	1 293 937	1 016 710	947 830
Other Debtors	3 130	3 143	15 034	3 265
Property Plant Equipment	51 835	64 486	184 595	188 007
Total Inventories	31 456	10 000	10 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	78 842	91 310	89 907	109 153
Additions Other Than Through Business Combinations Property Plant Equipment		25 119	139 533	22 659
Average Number Employees During Period	10	10	9	9
Corporation Tax Payable	52 640	12 390	13 806	10 806
Creditors	224 319	44 748	65 161	103 284
Increase From Depreciation Charge For Year Property Plant Equipment		12 468	15 872	19 246
Intangible Assets Gross Cost	30 000	30 000
Net Current Assets Liabilities	1 264 855	1 241 451	840 761	768 469
Other Creditors	31 968	5 671	7 657	18 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 275
Other Disposals Property Plant Equipment			20 827
Other Taxation Social Security Payable	9 219	26 395	42 050	72 777
Property Plant Equipment Gross Cost	130 677	155 796	274 501	297 160
Provisions For Liabilities Balance Sheet Subtotal	8 600	12 000	8 646	8 646
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 600	12 000	8 646
Total Assets Less Current Liabilities	1 316 690	1 305 937	1 025 356	956 476
Trade Creditors Trade Payables	130 492	292	1 648	1 334
Trade Debtors Trade Receivables	87 491	74 040	99 107	122 748