D Broddell Joinery Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

D Broddell Joinery came into being in 2010 as a company enlisted under no 07446449, located at NG2 6AB Nottingham at 12 Bridgford Road. The firm has been in business for 14 years and its current status is active. The firm's declared SIC number is 43390 which means Other building completion and finishing. 31st December 2022 is the last time company accounts were filed.

According to the latest update, there is only a single managing director in the company: Duane B. (since Mon, 22nd Nov 2010). For one year Duane B., had been performing the duties for the following company up to the moment of the resignation in 2011.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares. Duane B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	87 469	95 725	105 491	134 385	152 833	179 020

Balance Sheet
Cash Bank On Hand							101 956	145 474	480 511	525 903	465 848	363 060
Current Assets	139 039	116 125	139 905	186 866	213 069	244 407	244 326	414 538	557 282	720 041	826 867	802 567
Debtors	75 838	24 768	80 199	91 733	92 723	78 959	142 371	269 064	76 771	194 138	361 019	439 507
Net Assets Liabilities						179 020	146 577	288 476	421 444	564 184	691 606	648 948
Property Plant Equipment							2 673	2 005	1 504	1 128	20 003	36 078
Other Debtors								87 755	47 083	91 443	279 433	417 239
Cash Bank In Hand	63 201	91 357	59 706	95 133	120 346	165 448
Intangible Fixed Assets	12 111	10 765	9 419	8 073	6 727	5 381
Net Assets Liabilities Including Pension Asset Liability	87 469	95 725	105 491	134 385	152 833	179 020
Tangible Fixed Assets	10 066	7 522	5 588	4 114	3 675	2 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 467	95 723	105 489	134 383	152 831	179 018
Shareholder Funds	87 469	95 725	105 491	134 385	152 833	179 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								13 457	13 457	13 457	13 457
Accumulated Depreciation Impairment Property Plant Equipment							12 926	13 594	14 095	14 471	25 503	37 541
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period							2	2	2	2	3	3
Creditors						73 335	100 422	128 069	137 342	50 000	40 551	40 368
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	22 177	18 287	15 007	12 187	10 402	7 948	2 673	2 005	1 504	1 128	20 003	36 078
Increase From Depreciation Charge For Year Property Plant Equipment								668	501	376	11 032	12 038
Intangible Assets Gross Cost								13 457	13 457	13 457	13 457
Net Current Assets Liabilities	65 292	77 438	90 484	122 198	142 431	171 072	143 904	286 469	419 940	613 056	717 990	660 093
Par Value Share			1	1		1		1		1	1	1
Property Plant Equipment Gross Cost								15 599	15 599	15 599	45 506	73 619
Total Assets Less Current Liabilities	87 469	95 725	105 491	134 385	152 833	179 020	146 577	288 474	421 444	614 184	737 993	696 171
Amount Specific Advance Or Credit Directors							28 216	19 564	16 962
Amount Specific Advance Or Credit Made In Period Directors								1 621	1 704
Amount Specific Advance Or Credit Repaid In Period Directors								10 273	4 306
Bank Borrowings Overdrafts										50 000	34 390	24 867
Finance Lease Liabilities Present Value Total											6 161	15 501
Number Shares Issued Fully Paid										2	2	2
Other Creditors								24 173	19 849	3 736	3 452	54 941
Other Taxation Social Security Payable								51 080	70 869	43 710	49 299	16 629
Provisions For Liabilities Balance Sheet Subtotal											5 836	6 855
Total Additions Including From Business Combinations Property Plant Equipment											29 907	28 113
Trade Creditors Trade Payables								52 816	46 624	59 539	39 317	48 780
Trade Debtors Trade Receivables								181 309	29 688	102 695	81 586	22 268
Creditors Due Within One Year	73 747	38 687	49 421	64 668	70 638	73 335
Intangible Fixed Assets Aggregate Amortisation Impairment	1 346	2 692	4 038	5 384	6 730	8 076
Intangible Fixed Assets Amortisation Charged In Period		1 346	1 346	1 346	1 346	1 346
Intangible Fixed Assets Cost Or Valuation	13 457	13 457	13 457	13 457	13 457	13 457
Number Shares Allotted			2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					927
Tangible Fixed Assets Cost Or Valuation	13 422	13 422	13 422	13 422	14 349	14 349
Tangible Fixed Assets Depreciation	3 356	5 900	7 834	9 308	10 674	11 782
Tangible Fixed Assets Depreciation Charged In Period		2 544	1 934	1 474	1 366	1 108

Company staff

Duane B.

Role: Director

Appointed: 22 November 2010

Latest update: 23 February 2024

People with significant control

Helen B.

Notified on 20 November 2023

Nature of control:

1/2 or less of shares

Duane B.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 23 June 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 June 2016
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

D Broddell Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane B.

Duane B.

People with significant control

Helen B.

Duane B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies