Broadsword Accountancy Ltd in Norfolk, IP25 6AH

Description

Data updated on: 01-11-2023

Located in 58a High Street, Watton, Norfolk IP25 6AH Broadsword Accountancy Ltd is a Private Limited Company registered under the 05095981 Companies House Reg No. The firm was set up on April 6, 2004. The firm currently known as Broadsword Accountancy Ltd was known as Mike Harper Tax & Accountancy Services up till July 1, 2016 at which point the business name got changed. This enterprise's registered with SIC code 69203 and has the NACE code: Tax consultancy. 2022-06-30 is the last time when the company accounts were reported.

According to the latest data, we have only a single director in the company: Howard R. (since July 1, 2016). Since April 2004 Michael H., had been supervising this limited company up to the moment of the resignation eight years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Emma R. as a secretary since the appointment on July 1, 2016.

Executives with significant control over the firm are: Howard R. owns over 1/2 to 3/4 of company shares . Emma R. owns 1/2 or less of company shares.

Previous company's names
Broadsword Accountancy Ltd 2016-07-01
Mike Harper Tax & Accountancy Services Limited 2004-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 013	6 666	9 674	11 810	6 394	644	31 949

Balance Sheet
Current Assets	21 358	11 989	16 661	20 163	12 444	44 734	41 169	50 023	37 717	26 418	24 962	19 004	24 301
Net Assets Liabilities							31 949	44 115	31 567	18 169	14 542	13 516	17 879
Cash Bank In Hand	13 276	2 361	6 761	11 179	3 703
Debtors	8 082	9 628	9 899	8 329	8 541
Net Assets Liabilities Including Pension Asset Liability	12 013	6 666	9 674	11 810	6 394	644	31 949
Other Debtors	425	100	695
Stocks Inventory			695	655	200
Tangible Fixed Assets	6 928	6 213	5 524	4 794	3 938
Trade Debtors	7 461	9 488	9 161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 011	6 667	9 672	11 808	6 392
Shareholder Funds	12 013	6 666	9 674	11 810	6 394	644	31 949

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							12 088	8 446	8 307	10 083	12 663	7 955	8 663
Fixed Assets	6 928	6 213	5 524	4 794	3 938	3 374	2 868	2 538	2 157	1 834	2 243	2 467	2 241
Net Current Assets Liabilities	5 085	453	4 147	7 016	2 456	-2 730	29 081	41 577	29 410	16 335	12 299	11 049	15 638
Total Assets Less Current Liabilities	12 013	6 666	9 671	11 810	6 394	644	31 949	44 115	31 567	18 169	14 542	13 516	17 879
Director Remuneration	5 700	6 780	7 080	7 080
Director Remuneration Benefits Including Payments To Third Parties	5 700	6 780	7 080	7 080
Administrative Expenses	27 540	30 764	31 245	32 797	39 508
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	85	20	30	25
Creditors Due Within One Year	16 273	11 536	12 511	13 147	9 988	47 464	12 088
Depreciation Tangible Fixed Assets Expense	800	815
Expenses Not Deductible For Tax Purposes	168	163	167	171	171
Gross Profit Loss	65 267	64 109	66 005	67 263	65 389
Interest Payable Similar Charges		144
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	37 727	33 345	34 760	34 466	25 886
Other Creditors Due Within One Year	7 208	3 610	4 212	5 055	3 351
Other Operating Income					5
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	196	40	43
Profit Loss For Period	29 722	26 418	27 670	27 427	20 538
Profit Loss On Ordinary Activities Before Tax	37 727	33 201	34 760	34 466	25 886
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		100	148	126
Tangible Fixed Assets Cost Or Valuation	10 836	10 936	11 084	11 210	11 210
Tangible Fixed Assets Depreciation	3 908	4 723	5 560	6 416	7 272
Tangible Fixed Assets Depreciation Charged In Period		815	837	856	856
Taxation Social Security Due Within One Year	8 005	6 783	7 090	7 039	5 348
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 922	6 640	6 952	6 893	5 177
Tax On Profit Or Loss On Ordinary Activities	8 005	6 783	7 090	7 039	5 348
Total Dividend Payment	28 895	31 765	24 665	25 291	25 954
Trade Creditors Within One Year	1 060	1 143	1 210	1 053	1 289
Turnover Gross Operating Revenue	65 267	64 109	66 005	67 263	65 389
U K Current Corporation Tax	8 005	6 783	7 090	7 039	5 348
U K Current Corporation Tax On Income For Period	8 005	6 783	7 090	7 039	5 348