Broomhill Consultancy Limited in Truro, TR2 5BB

Description

Data updated on: 01-11-2023

The firm known as Broomhill Consultancy was founded on 2000-08-23 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Truro on Long Lodge 10 Carrick Way, St. Mawes. If you want to reach the business by mail, its zip code is TR2 5BB. The registration number for Broomhill Consultancy Limited is 04058329. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023/03/31 is the last time when account status updates were reported.

According to the latest data, the following limited company is guided by 1 managing director: John L., who was appointed on 2000-08-23.

John L. is the individual who has control over this firm, 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	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
Net Worth	335 539	455 390	579 513	613 208	631 104

Balance Sheet
Cash Bank On Hand					666 694	672 376	697 291	685 895	679 150	622 688	419 800	415 100
Current Assets	405 836	511 231	663 582	648 456	666 694	674 876	697 291	690 106	687 006	680 720	623 359	698 050
Debtors	147 528	185 000	296 249			2 500		4 211	7 856	58 032	276 509	282 950
Net Assets Liabilities					631 104	644 113	659 742	672 443	662 628	653 766	592 684	614 382
Other Debtors								1 030	2 743	52 919	203 559	282 950
Property Plant Equipment					971	825	2 501	1 494	506	430	366
Cash Bank In Hand	258 308	326 231	367 333	648 456	666 694
Tangible Fixed Assets	2 818	2 032	1 400	1 171	971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	335 439	455 290	579 413	613 108	631 004
Shareholder Funds	335 539	455 390	579 513	613 208	631 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 505	5 651	6 674	7 681	8 669	8 745	8 809
Corporation Tax Payable					4 626	3 330	3 346	3 170
Corporation Tax Recoverable									2 113	2 113
Creditors					36 561	31 423	39 575	18 873	24 783	27 302	30 971	83 668
Increase From Depreciation Charge For Year Property Plant Equipment						146	1 023	1 007	989	76	64	366
Net Current Assets Liabilities	332 721	453 358	578 113	612 037	630 133	643 453	657 716	671 233	662 223	653 418	605 039	614 382
Other Creditors								15 704	24 783	27 302	24 320	16 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 175
Other Disposals Property Plant Equipment												9 175
Other Taxation Social Security Payable					1 335	949	1 442				66 950	66 950
Property Plant Equipment Gross Cost					6 476	6 476	9 175	9 175	9 175	9 175	9 175
Provisions For Liabilities Balance Sheet Subtotal						165	475	284	101	82	70
Total Assets Less Current Liabilities	335 539	455 390	579 513	613 208	631 104	644 278	660 217	672 727	662 729	653 848	605 405	614 382
Trade Debtors Trade Receivables						2 500		3 000	3 000	3 000
Accrued Liabilities					1 095	1 336	1 647	1 631
Additional Provisions Increase From New Provisions Recognised						165	310
Amounts Owed To Directors					29 505	25 808	33 140	14 072
Average Number Employees During Period							1	1
Creditors Due Within One Year	73 115	57 873	85 469	36 419	36 561
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Increase Decrease In Net Deferred Tax Liability								-191
Par Value Share		1	1	1	1		1	1
Prepayments								181
Profit Loss							15 629	12 701
Provisions						165	475	284
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 270	6 390	6 476	6 476
Tangible Fixed Assets Depreciation	3 452	4 358	5 076	5 305	5 505
Tangible Fixed Assets Depreciation Charged In Period					200
Total Additions Including From Business Combinations Property Plant Equipment							2 699

Company staff

John L.

Role: Director

Appointed: 23 August 2000

Latest update: 8 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2000

Resigned: 23 August 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 23 August 2000

Resigned: 23 August 2000

Latest update: 8 March 2024

Elizabeth L.

Role: Secretary

Appointed: 23 August 2000

Resigned: 29 December 2017

Latest update: 8 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth L.

Notified on 29 December 2017

Ceased on 23 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth L.

Notified on 6 April 2016

Ceased on 29 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 May 2013

Broomhill Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

London Law Secretarial Limited

London Law Services Limited

Elizabeth L.

People with significant control

John L.

Elizabeth L.

Elizabeth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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