M B Broad (developments) Ltd in Birmingham, B11 2AA

Description

Data updated on: 01-11-2023

M B Broad (developments) Ltd can be reached at Birmingham at 205 C/o Room S14 Kings Road. Anyone can find this business by its area code - B11 2AA. The firm has been operating on the British market for 11 years. The enterprise is registered under the number 08742596 and their current state is active. The firm's Standard Industrial Classification Code is 41100 meaning Development of building projects. October 31, 2022 is the last time when the company accounts were reported.

Currently, there is a solitary director in the company: Amandip B. (since 2022/09/01). The following firm had been controlled by Nasar K. until 2022. As a follow-up a different director, including Anish K. quit on 2018/10/23.

Amandeep B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	54 250	60 238	71 186

Balance Sheet
Cash Bank On Hand			4 138	69 402	41 142	39 083	41 258	148 967	475 804
Current Assets	55 343	104 118	83 970	241 463	295 839	472 935	830 827	1 649 782	2 451 260
Debtors	21 218	45 877	39 517	78 747	160 043	248 153	582 346	986 546	1 352 825
Net Assets Liabilities			71 186	206 389	275 056	415 898	723 739	1 364 150	2 043 130
Property Plant Equipment			20 728	16 856	16 856	16 856	16 856	326 721	251 834
Total Inventories			40 315	93 314	94 654	185 699	207 223	514 269	622 631
Cash Bank In Hand	1 584	1 987	4 138
Net Assets Liabilities Including Pension Asset Liability	54 250	60 238	71 186
Stocks Inventory	32 541	56 254	40 315
Tangible Fixed Assets	25 909	20 728	20 728

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54 150	60 138	71 086
Shareholder Funds	54 250	60 238	71 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 152	16 024	16 024	16 024	16 024	104 732	179 619
Additions Other Than Through Business Combinations Property Plant Equipment								398 573
Amounts Owed To Group Undertakings Participating Interests								250 000	250 000
Average Number Employees During Period					12	12	12	23	23
Corporation Tax Payable			17 771	34 769	17 015	33 016	72 209	171 027	176 833
Creditors			33 512	51 930	37 639	73 893	123 944	612 353	659 964
Increase From Depreciation Charge For Year Property Plant Equipment				3 872				88 708	74 887
Net Current Assets Liabilities	28 341	39 510	50 458	189 533	258 200	399 042	706 883	1 037 429	1 791 296
Other Creditors				4 910	5 410	2 730	3 150	5 250	7 240
Other Taxation Social Security Payable								38 478	42 351
Property Plant Equipment Gross Cost			32 880	32 880	32 880	32 880	32 880	431 453	431 453
Trade Creditors Trade Payables			15 741	12 251	15 214	38 147	48 585	147 598	183 540
Trade Debtors Trade Receivables			39 517	78 747	160 043	248 153	582 346	986 546	1 352 825
Creditors Due Within One Year	27 002	64 608	33 512
Fixed Assets	25 909	20 728	20 728
Non-instalment Debts Due After5 Years	27 002	64 608	33 512
Number Shares Allotted		100	100
Other Debtors Due After One Year	21 218	45 877	39 517
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 880	20 728	20 728
Tangible Fixed Assets Depreciation	6 971	12 152
Tangible Fixed Assets Depreciation Charged In Period		5 181
Total Assets Less Current Liabilities	54 250	60 238	71 186