Broomhill Services (wessex) Ltd in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Broomhill Services (wessex) Ltd 's been in the business for 10 years. Registered under the number 09220533 in the year 2014, the firm is located at 38 Middlehill Road, Wimborne BH21 2SE. This firm's SIC and NACE codes are 88100 meaning Social work activities without accommodation for the elderly and disabled. 30th September 2022 is the last time account status updates were reported.

Due to this company's constant development, it was vital to appoint additional directors: Alison C. and Ian C. who have been aiding each other since 2014 to promote the success of this business.

Executives who have control over the firm are as follows: Alison C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	465	676

Balance Sheet
Cash Bank In Hand	31 682	35 612
Cash Bank On Hand		35 612	49 799
Current Assets	41 682	38 052	50 275	33 242	24 094	17 703	13 335	14 268
Debtors	10 000	2 440	476
Intangible Fixed Assets	8 800	6 600
Property Plant Equipment		872	971
Tangible Fixed Assets	1 162	872

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	365	576
Shareholder Funds	465	676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment		678	1 003
Average Number Employees During Period					2	2	2	2
Creditors		44 848	46 539	32 566	21 124	14 520	16 299	12 717
Creditors Due Within One Year	51 179	44 848
Fixed Assets	9 962	7 472	5 371	2 928	569	426	6 795	5 096
Increase From Amortisation Charge For Year Intangible Assets			2 200
Increase From Depreciation Charge For Year Property Plant Equipment			325
Intangible Assets		6 600	4 400
Intangible Assets Gross Cost		11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-9 497	-6 796	3 736	676	2 970	3 183	-2 964	1 551
Number Shares Allotted	100	100
Other Creditors		37 178	41 718
Other Taxation Social Security Payable		7 569	4 821
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 550	1 974
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	388	678
Tangible Fixed Assets Depreciation Charged In Period	388	290
Total Additions Including From Business Combinations Property Plant Equipment			424
Total Assets Less Current Liabilities	465	676	9 107	3 604	3 539	3 609	3 831	6 647
Trade Creditors Trade Payables		101
Trade Debtors Trade Receivables		2 440	476

Company staff

Alison C.

Role: Director

Appointed: 16 September 2014

Latest update: 1 January 2024

Ian C.

Role: Director

Appointed: 16 September 2014

Latest update: 1 January 2024

People with significant control

Alison C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
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

Broomhill Services (wessex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Ian C.

People with significant control

Alison C.

Ian C.

Accounts Documents

Company filings

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