Luke Broadbent Limited in York, YO19 4RH

Description

Data updated on: 01-11-2023

Luke Broadbent came into being in 2013 as a company enlisted under no 08704251, located at YO19 4RH York at C/o Change Accountants 2 Forest Farm Business Park. This company has been in business for 11 years and its official status is active. This enterprise's Standard Industrial Classification Code is 62030 which stands for Computer facilities management activities. The latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-24.

Within the limited company, all of director's responsibilities have so far been performed by Luke B. who was appointed in 2013 in September.

Executives who control the firm include: Luke B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		148	5 024	2 065	8 685	8 430	26	12	1 200
Current Assets	23 309	18 447	21 586	24 102	35 372	29 226	35 191	25 515	36 246
Debtors	22 877	18 299	16 562	22 037	26 687	20 796	35 165	25 503	35 046
Net Assets Liabilities		473	262	345	2 417	135	-499	-2 264	1 360
Other Debtors		10 091	1 151	1 007	1 007	1 031	183	5 363	6 072
Property Plant Equipment									226
Cash Bank In Hand	432	148
Net Assets Liabilities Including Pension Asset Liability	561	473

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	461	373

Other Financial Data
Accrued Liabilities Deferred Income			1 278	976	976	975	1 169	389	854
Accumulated Depreciation Impairment Property Plant Equipment									113
Amounts Owed By Directors			7 203			10 555	27 312	20 140	18 162
Average Number Employees During Period		1	1	1	2	1	1	1	1
Corporation Tax Payable		12 728	15 922	16 966	22 770	19 168	29 504	22 785	27 043
Corporation Tax Recoverable							7 670
Creditors		17 974	21 324	23 757	32 955	29 091	35 690	27 779	35 069
Deferred Tax Liabilities									43
Dividends Paid On Shares			63 900	71 100
Fixed Assets									226
Increase Decrease In Depreciation Impairment Property Plant Equipment									113
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									43
Increase From Depreciation Charge For Year Property Plant Equipment									113
Loans From Directors				194	1 924
Net Current Assets Liabilities	561	473	262	345	2 417	135	-499	-2 264	1 177
Other Creditors		1 206	1 278
Other Taxation Social Security Payable		4 040	4 124	5 621	7 285	8 948	5 017	4 605	7 172
Prepayments Accrued Income				30	30	30
Property Plant Equipment Gross Cost									339
Taxation Including Deferred Taxation Balance Sheet Subtotal									-43
Total Additions Including From Business Combinations Property Plant Equipment									339
Total Assets Less Current Liabilities			262	345	2 417	135	-499	-2 264	1 403
Trade Debtors Trade Receivables		8 208	8 208	21 000	25 650	9 180			10 812
Advances Credits Directors	15 233	9 013		-195	-1 924	10 555	27 312	20 140	18 471
Advances Credits Made In Period Directors	107 938	90 911		83 626	117 872	52 574	36 655	35	24 306
Advances Credits Repaid In Period Directors	92 705	97 131		91 024	119 602	40 095	-19 897	-7 207	-25 975
Amount Specific Advance Or Credit Directors	15 233	9 013	7 203
Amount Specific Advance Or Credit Made In Period Directors			62 800
Amount Specific Advance Or Credit Repaid In Period Directors			64 610
Capital Employed	561	473
Creditors Due Within One Year	22 748	17 974
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Luke B.

Role: Director

Appointed: 24 September 2013

Latest update: 22 February 2024

People with significant control

Luke B.

Notified on 24 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy B.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 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	31 December 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

Luke Broadbent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

People with significant control

Luke B.

Amy B.

Accounts Documents

Company filings

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