Neil Broadhead Limited in Slough, SL2 1HF

Description

Data updated on: 01-11-2023

Neil Broadhead Limited is officially located at Slough at 42a Crofthill Road. Anyone can find the company using the area code - SL2 1HF. Neil Broadhead's launching dates back to year 2014. The enterprise is registered under the number 09065437 and company's official state is active. This company's principal business activity number is 59113 meaning Television programme production activities. The company's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-02.

Neil B. is this specific company's solitary director, who was formally appointed in 2014 in June.

Neil B. is the individual who controls 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	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
Net Worth	23 468	35 791

Balance Sheet
Cash Bank In Hand	38 579	50 807
Cash Bank On Hand		50 807	75 003	99 091	116 291	151 091	163 226	205 855	263 868
Current Assets				99 091	116 991	154 690	165 076	210 254	263 868
Debtors					700	3 599	1 850	4 399
Net Assets Liabilities		35 791	50 855	68 995	84 577	110 928	123 045	157 811	188 148
Net Assets Liabilities Including Pension Asset Liability	23 468	35 791
Property Plant Equipment		412	125	309	335	90	270	1 139	500
Tangible Fixed Assets	325	412

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	23 458	35 781
Shareholder Funds	23 468	35 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		448	735	1 015	1 259	1 504	620	1 256	1 895
Administrative Expenses		15 901	19 171
Average Number Employees During Period			1	1	1	1	1	1	1
Cost Sales			960
Creditors		15 346	24 248	30 343	32 685	43 835	42 301	53 366	76 125
Creditors Due Within One Year	15 371	15 346
Depreciation Expense Property Plant Equipment		287	287
Dividends Paid			20 000	26 000	21 000	28 500	19 500	16 282	22 222
Gross Profit Loss		48 992	63 047
Increase From Depreciation Charge For Year Property Plant Equipment			287	280	244	245	225	636	639
Net Current Assets Liabilities	23 208	35 461	50 755	68 748	84 306	110 855	122 775	156 888	187 743
Number Shares Allotted	10	10
Other Creditors		8 745	14 884	19 251	23 835	30 401	34 413	41 158	48 663
Other Taxation Social Security Payable		6 601	8 950	10 414	8 622	12 972	7 612	12 028	26 975
Par Value Share	1	1
Profit Loss		26 473	35 064	44 140	36 582	54 851	31 617	51 048	52 559
Profit Loss On Ordinary Activities Before Tax		33 091	43 876
Property Plant Equipment Gross Cost		860	860	1 324	1 594	1 594	890	2 395
Provisions For Liabilities Balance Sheet Subtotal		82	25	62	64	17		216	95
Provisions For Liabilities Charges	65	82
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	486	374
Tangible Fixed Assets Cost Or Valuation	486	860
Tangible Fixed Assets Depreciation	161	448
Tangible Fixed Assets Depreciation Charged In Period	161	287
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 618	8 812
Total Additions Including From Business Combinations Property Plant Equipment				464	270		405	1 505
Total Assets Less Current Liabilities	23 533	35 873	50 880	69 057	84 641	110 945	123 045	158 027	188 243
Trade Creditors Trade Payables			414	678	228	462	276	180	487
Trade Debtors Trade Receivables					700	3 599	1 850	4 399
Turnover Revenue		48 992	64 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 109
Disposals Property Plant Equipment							1 109

Company staff

Neil B.

Role: Director

Appointed: 02 June 2014

Latest update: 29 February 2024

People with significant control

Neil 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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Neil Broadhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Neil Broadhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016