Craig Broughton Limited in Stoneleigh, Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

Registered at Mantle & Partners, Stoneleigh, Epsom KT17 2HP Craig Broughton Limited is classified as a Private Limited Company with 06383374 Companies House Reg No. This firm appeared on September 27, 2007. The company's classified under the NACE and SIC code 43210 - Electrical installation. Craig Broughton Ltd released its account information for the period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 3rd September 2023.

There seems to be 1 managing director presently controlling this firm, namely Craig B. who's been utilizing the director's obligations for seventeen years. In order to provide support to the directors, this specific firm has been utilizing the skills of Marie B. as a secretary since the appointment on September 27, 2007.

Craig B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						12 255	18 332	26 353	24 725	14 769	40 877	47 785	52 098
Current Assets									24 725	14 769	40 877	47 785
Net Assets Liabilities						14 147	15 306	22 918	22 324	18 505	33 250	57 514	55 907
Property Plant Equipment						12 276	10 564	10 508	11 120	11 866	10 276	24 544	20 472
Cash Bank In Hand	32 213	25 735	14 668	14 668	29 004	12 255
Net Assets Liabilities Including Pension Asset Liability	11 144	13 584	9 549	9 549	20 598	14 147
Tangible Fixed Assets	5 536	4 652	6 817	6 817	6 530	12 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 142	13 582	9 547	9 547	20 596	14 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												65	48
Accumulated Depreciation Impairment Property Plant Equipment							3 522	3 502	3 706	3 956	3 425	8 181	6 825
Additions Other Than Through Business Combinations Property Plant Equipment							1 810	3 446	4 318	4 702	1 835	22 707	2 753
Amounts Owed To Group Undertakings Participating Interests										2 479
Average Number Employees During Period										1		1
Corporation Tax Payable						7 024	8 931
Creditors						10 384	13 590	13 943	13 521	8 130	17 903	15 008	16 808
Fixed Assets									11 120	11 866	10 276	24 737	20 617
Increase From Amortisation Charge For Year Intangible Assets												65	48
Increase From Depreciation Charge For Year Property Plant Equipment							3 522	3 502	3 706	3 956	3 425	8 181	6 825
Intangible Assets											258	193	145
Intangible Assets Gross Cost											258	258	193
Net Current Assets Liabilities	5 608	8 932	2 732	2 732	14 068	1 871	4 742	12 410	11 204	6 639	22 974	32 777	35 290
Other Creditors						310	148	137	54	1 906	1 514	1 898	2 427
Other Taxation Social Security Payable						3 050	4 511
Property Plant Equipment Gross Cost						12 276	14 086	10 508	11 120	15 822	10 018	32 725	27 297
Taxation Social Security Payable							13 442	13 806	13 467	3 745	16 389	13 110	14 381
Total Assets Less Current Liabilities									22 324	18 505	33 250	57 514
Capital Employed	11 144	13 584	9 549	9 549	20 598	14 147
Creditors Due Within One Year	26 605	16 803	11 936	11 936	14 936	10 384
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		667		4 438	1 890	9 837
Tangible Fixed Assets Cost Or Valuation	5 536	4 652		9 090	8 707	16 367
Tangible Fixed Assets Depreciation		1 551		2 273	2 177	4 091
Tangible Fixed Assets Depreciation Charged In Period		1 551		2 273	2 177	4 091

Company staff

Marie B.

Role: Secretary

Appointed: 27 September 2007

Latest update: 25 April 2024

Craig B.

Role: Director

Appointed: 27 September 2007

Latest update: 25 April 2024

People with significant control

Craig B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 December 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 December 2014

Craig Broughton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Craig B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Craig B.

Accounts Documents

Company filings

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