Broughton Powell Furniture Limited in Lincoln, LN5 0SQ

Description

Data updated on: 01-11-2023

Broughton Powell Furniture Limited, a Private Limited Company, based in Dovecote House 7 Guildford Lane, Brant Broughton in Lincoln. The main office's postal code is LN5 0SQ. This firm was created in 1995-11-20. Its reg. no. is 03127993. Founded as Broughton Ironworks, the firm used the name up till 1996, when it got changed to Broughton Powell Furniture Limited. This firm's SIC code is 25110 which means Manufacture of metal structures and parts of structures. 31st July 2022 is the last time when the accounts were filed.

In order to satisfy the clientele, the limited company is constantly being controlled by a group of two directors who are Helena P. and Elizabeth G.. Their joint efforts have been of critical use to the following limited company since 2022-06-06. To support the directors in their duties, this specific limited company has been utilizing the expertise of Elizabeth G. as a secretary since the appointment on 1995-11-20.

Previous company's names
Broughton Powell Furniture Limited 1996-05-30
Broughton Ironworks Limited 1995-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441 316	432 593	429 267	458 925	465 805	477 086

Balance Sheet
Cash Bank In Hand	2 011	1 336	3 488	5 614	5 075	98
Cash Bank On Hand						98		12 400
Current Assets	46 313	31 434	21 289	31 324	15 204	14 789	2 837	33 235
Debtors	42 602	28 398	16 101	25 710	10 129	14 691	2 837	20 835
Net Assets Liabilities						477 086	493 514	532 130
Net Assets Liabilities Including Pension Asset Liability	441 316	432 593	430 439	458 925	465 805	477 086
Property Plant Equipment						635 912	622 574	623 308
Stocks Inventory	1 700	1 700	1 700
Tangible Fixed Assets	654 893	647 101	642 859	639 872	649 250	635 912

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	21 256	23 041	30 223	70 389	77 269	88 550
Shareholder Funds	441 316	432 593	429 267	458 925	465 805	477 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						376 618	389 956	390 140
Average Number Employees During Period								1
Creditors						52 882	30 651	21 035
Creditors Due After One Year	152 642	133 370	112 574	92 487	77 050	52 882
Creditors Due Within One Year	107 248	112 572	117 028	119 784	121 599	120 733
Increase From Depreciation Charge For Year Property Plant Equipment							13 338	184
Net Current Assets Liabilities	-60 935	-81 138	-101 018	-88 460	-106 395	-105 944	-98 409	-70 143
Number Shares Allotted		10 000	10 000	100	100	100
Par Value Share		1	1	10 000	10 000	10 000
Property Plant Equipment Gross Cost						1 012 530	1 012 530	1 013 448
Revaluation Reserve	410 060	399 552	389 044	378 536	378 536	378 536
Secured Debts	194 671	172 776	154 274
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		425	4 370	5 961	21 862
Tangible Fixed Assets Cost Or Valuation	988 937	989 362	987 207	993 168	1 012 530
Tangible Fixed Assets Depreciation	334 044	342 261	344 348	353 296	363 280	376 618
Tangible Fixed Assets Depreciation Charged In Period		8 217	8 612	8 948	12 484	13 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 525		2 500
Tangible Fixed Assets Disposals			6 525		2 500
Total Additions Including From Business Combinations Property Plant Equipment								918
Total Assets Less Current Liabilities	593 958	565 963	541 841	551 412	542 855	529 968	524 165	553 165

Company staff

Helena P.

Role: Director

Appointed: 06 June 2022

Latest update: 22 April 2024

Elizabeth G.

Role: Secretary

Appointed: 20 November 1995

Latest update: 22 April 2024

Elizabeth G.

Role: Director

Appointed: 20 November 1995

Latest update: 22 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Broughton Powell Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena P.

Elizabeth G.

Elizabeth G.

Chettleburgh International Limited

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Broughton Powell Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena P.

Elizabeth G.

Elizabeth G.

Chettleburgh International Limited

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015