N.broome(lichfield)limited in Staffordshire, WS13 8DY

Description

Data updated on: 01-11-2023

N.broome(lichfield)limited with reg. no. 00657546 has been on the market for sixty four years. The Private Limited Company can be contacted at Ashmore Brook Farm, Cross In Hand Lane Lichfield, Staffordshire and its area code is WS13 8DY. This company's principal business activity number is 1410 meaning Raising of dairy cattle. The latest filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2022/11/29.

Given this particular company's growing number of employees, it became unavoidable to formally appoint further directors: Christopher B. and Paul B. who have been assisting each other since 2012 for the benefit of the limited company. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Helen B. as a secretary since the appointment on 1991-11-29.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 342	227 035	243 296	233 257	255 932

Balance Sheet
Current Assets	201 394	162 366	194 324	138 686	153 426	165 937	153 289	159 981	178 839	278 279	302 592	316 957
Net Assets Liabilities					278 302	316 079	350 948	390 227	427 074	521 962	661 329	687 366
Debtors	32 734	47 266	42 616	37 274	26 633
Net Assets Liabilities Including Pension Asset Liability	239 342	227 035	243 296
Stocks Inventory	168 660	115 100	151 708	101 412	122 870
Tangible Fixed Assets	173 221	162 514	142 600	175 572	191 479
Cash Bank In Hand					3 923

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	237 742	225 435	241 696	231 657	254 332
Shareholder Funds	239 342	227 035	243 296	233 257	255 932

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					40 500	66 250	66 250	66 250	68 753	68 753	68 753	97 373
Fixed Assets	173 759	163 052	143 138	176 110	192 017	246 326	280 965	335 428	379 619	389 356	487 815	534 032
Net Current Assets Liabilities	106 083	104 483	144 658	113 347	126 785	136 003	136 233	121 049	116 208	201 359	242 267	219 584
Total Assets Less Current Liabilities	279 842	267 535	287 796	289 457	318 802	382 329	417 198	456 477	495 827	590 715	730 082	753 616
Creditors Due After One Year	40 500	40 500	40 500	40 500	40 500
Creditors Due Within One Year	95 311	57 883	49 666	25 339	26 641
Investments Fixed Assets	538	538	538	538	538
Number Shares Allotted		1 600	1 600	1 600	1 600
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 000	15 700	22 370
Share Capital Allotted Called Up Paid	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Additions		21 490	7 450	70 900	35 407
Tangible Fixed Assets Cost Or Valuation	264 749	280 989	285 939	319 839	346 656
Tangible Fixed Assets Depreciation	91 528	118 475	143 339	144 267	155 177
Tangible Fixed Assets Depreciation Charged In Period		29 134	26 307	23 366	15 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 187	1 443	22 438	4 584
Tangible Fixed Assets Disposals		5 250	2 500	37 000	8 590

Company staff

Christopher B.

Role: Director

Appointed: 07 December 2012

Latest update: 5 April 2024

Helen B.

Role: Secretary

Appointed: 29 November 1991

Latest update: 5 April 2024

Paul B.

Role: Director

Appointed: 29 November 1991

Latest update: 5 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

N.broome(lichfield)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Helen B.

Paul B.

Isaac B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

N.broome(lichfield)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Helen B.

Paul B.

Isaac B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014