John Broomfield Removals Ltd in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

John Broomfield Removals Ltd with Companies House Reg No. 08512494 has been on the market for eleven years. This Private Limited Company is located at 3rd Floor, 21 Perrymount Road, Haywards Heath and their post code is RH16 3TP. This company's registered with SIC code 49420 and their NACE code stands for Removal services. Fri, 30th Jun 2023 is the last time company accounts were filed.

From the information we have gathered, this specific company was built in May 2013 and has been presided over by three directors, out of whom two (Elizabeth B. and Joseph B.) are still in the management.

Executives who have control over the firm are as follows: Joseph B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 544	5 506	505

Balance Sheet
Cash Bank In Hand	26	3 715	12 392
Cash Bank On Hand			12 392	16 779	42 331	20 819	79 782	131 213	166 392	205 108
Current Assets	6 194	9 615	18 468	26 494	59 589	39 168	97 554	152 942	202 816	247 653
Debtors	3 668	3 400	3 576	7 215	13 758	14 849	14 272	17 229	25 924	32 045
Intangible Fixed Assets	11 200	8 400	5 600
Net Assets Liabilities			505	9 443	26 214	15 497	24 389	95 191	134 165	186 112
Net Assets Liabilities Including Pension Asset Liability		5 506	505
Other Debtors			3 274	3 767	4 055	9 792	5 960	7 183	6 839	12 770
Property Plant Equipment			13 848	13 068	12 700	56 425	55 702	146 828	156 769
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	18 765	15 499	13 848
Total Inventories			2 500	2 500	3 500	3 500	3 500	4 500	10 500	10 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 644	5 406	405
Shareholder Funds	-7 544	5 506	505

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 400	11 200	14 000
Accumulated Depreciation Impairment Property Plant Equipment			15 463	16 135	19 615	31 498	43 661	73 487	116 611	64 181
Additional Provisions Increase From New Provisions Recognised						7 635			2 012
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				830	80		1 067	17 465		-773
Average Number Employees During Period			4	5	5	6	5	6	9	9
Bank Borrowings Overdrafts							49 217	39 691	29 923	10 015
Creditors			37 277	31 955	45 031	12 820	56 623	78 540	58 467	37 265
Creditors Due Within One Year	43 703	28 008	37 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 308			4 120
Disposals Property Plant Equipment				5 743			4 120
Finance Lease Liabilities Present Value Total						12 820	7 406	38 849	28 544	11 187
Fixed Assets	29 965	23 899	19 448	15 868	12 700	56 425
Increase Decrease In Property Plant Equipment						32 958		60 135
Increase From Amortisation Charge For Year Intangible Assets				2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment				4 980	3 480	11 883	16 283	29 826	43 124	1 065
Intangible Assets			5 600	2 800
Intangible Assets Gross Cost			14 000	14 000	14 000
Intangible Fixed Assets Additions	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	5 600	8 400
Intangible Fixed Assets Amortisation Charged In Period	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Net Current Assets Liabilities	-37 509	-18 393	-18 809	-5 461	14 558	-19 429	35 056	54 114	65 086	107 150
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			29 356	22 276	25 474	31 233	40 823	49 096	69 921	49 067
Other Taxation Social Security Payable			7 921	9 159	19 276	12 899	12 411	27 610	37 802	60 130
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			29 311	29 203	32 315	87 923	99 363	220 315	273 380	304 630
Provisions			134	964	1 044	8 679	9 746	27 211	29 223	28 450
Provisions For Liabilities Balance Sheet Subtotal			134	964	1 044	8 679	9 746	27 211	29 223	28 450
Provisions For Liabilities Charges			134
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 900	1 680	3 731
Tangible Fixed Assets Cost Or Valuation	23 900	25 580	29 311
Tangible Fixed Assets Depreciation	5 135	10 081	15 463
Tangible Fixed Assets Depreciation Charged In Period	5 135	4 946	5 382
Total Additions Including From Business Combinations Property Plant Equipment				5 635	3 112	55 608	15 560	120 952	53 065	19 140
Total Assets Less Current Liabilities	-7 544	5 506	639	10 407	27 258	36 996	90 758	200 942	221 855	251 827
Trade Creditors Trade Payables				520	281	9 645	3 066	3 171	9 934	10 104
Trade Debtors Trade Receivables			302	3 448	9 703	5 057	8 312	10 046	19 085	19 275

Company staff

Elizabeth B.

Role: Secretary

Appointed: 01 May 2013

Latest update: 15 January 2024

Elizabeth B.

Role: Director

Appointed: 01 May 2013

Latest update: 15 January 2024

Joseph B.

Role: Director

Appointed: 01 May 2013

Latest update: 15 January 2024

People with significant control

Joseph B.

Notified on 25 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

John Broomfield Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Joseph B.

John B.

People with significant control

Joseph B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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John Broomfield Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Joseph B.

John B.

People with significant control

Joseph B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015