Broughton Heath Limited in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

Broughton Heath has been operating on the market for 11 years. Registered under number 08813091, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: The Lion Buildings 8 Market Place, ST14 8HP Uttoxeter. This business's principal business activity number is 93110 and has the NACE code: Operation of sports facilities. The company's most recent accounts describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-12-12.

Current directors officially appointed by the company include: Alison S. selected to lead the company on 2021-07-01 and Brian S. selected to lead the company on 2013-12-12.

Brian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-574	-1 863

Balance Sheet
Cash Bank On Hand			102 614	102 614	102 614	84 941	124 976
Current Assets					102 614	124 184	128 999
Debtors						38 243	3 023
Net Assets Liabilities					-1 900	-27 762	-59 875
Property Plant Equipment						21 264	34 202
Total Inventories						1 000	1 000
Cash Bank In Hand	14 027	119 524

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-575	-1 864
Shareholder Funds	-574	-1 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 031	14 062
Accumulated Depreciation Impairment Property Plant Equipment						3 098	12 810
Average Number Employees During Period						4	4
Creditors			104 514	104 514	104 514	138 005	175 258
Fixed Assets						84 541	90 448
Increase From Amortisation Charge For Year Intangible Assets						7 031	7 031
Increase From Depreciation Charge For Year Property Plant Equipment						3 098	9 712
Intangible Assets						63 277	56 246
Intangible Assets Gross Cost						70 308
Net Current Assets Liabilities			-1 900	-1 900	-1 900	25 702	24 935
Property Plant Equipment Gross Cost						24 362	47 012
Total Additions Including From Business Combinations Property Plant Equipment						24 362	22 650
Total Assets Less Current Liabilities	-574	-1 863	-1 900	-1 900	-1 900	110 243	115 383
Other Creditors				104 514	104 514
Number Shares Issued Fully Paid						1
Par Value Share		1				1
Total Additions Including From Business Combinations Intangible Assets						70 308
Creditors Due Within One Year	14 601	121 387
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alison S.

Role: Director

Appointed: 01 July 2021

Latest update: 7 April 2024

Brian S.

Role: Director

Appointed: 12 December 2013

Latest update: 7 April 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Broughton Heath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Brian S.

People with significant control

Brian S.

Accounts Documents

Company filings

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