P Broadbent Limited
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 08599728
Incorporation date: 2013-07-05
Dissolution date: 2017-10-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
P Broadbent came into being in 2013 as a company enlisted under no 08599728, located at BS1 3BN Bristol at 2nd Floor Tower House. This firm's last known status was dissolved. P Broadbent had been offering its services for four years.
This specific limited company was managed by one director: Philip B. who was controlling it for four years.
Philip B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 7 576 | 5 742 | 15 123 |
| Balance Sheet | |||
| Cash Bank In Hand | 16 745 | 14 026 | 35 032 |
| Current Assets | 21 829 | 19 594 | 40 218 |
| Debtors | 5 084 | 5 568 | 5 186 |
| Net Assets Liabilities Including Pension Asset Liability | 7 576 | 5 742 | 15 123 |
| Trade Debtors | 5 084 | 5 568 | 5 186 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 7 575 | 5 741 | 15 122 |
| Shareholder Funds | 7 576 | 5 742 | 15 123 |
| Other Financial Data | |||
| Administrative Expenses | 15 600 | 13 705 | 8 115 |
| Aggregate Dividends Paid In Financial Year | 28 196 | 34 683 | 14 989 |
| Corporation Tax Due Within One Year | 8 943 | 8 212 | 14 305 |
| Creditors Due Within One Year | 14 253 | 13 852 | 25 095 |
| Net Current Assets Liabilities | 7 576 | 5 742 | 15 123 |
| Number Shares Allotted | 1 | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Operating Profit Loss | 44 714 | 41 038 | 30 462 |
| Other Creditors Due Within One Year | 3 200 | 3 258 | 8 698 |
| Other Interest Receivable Similar Income | 23 | ||
| Other Operating Income | 2 159 | 1 387 | 978 |
| Other Taxation Social Security Within One Year | 2 110 | 2 382 | 1 612 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 35 771 | 32 849 | 24 370 |
| Profit Loss On Ordinary Activities Before Tax | 44 714 | 41 061 | 30 462 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tax On Profit Or Loss On Ordinary Activities | 8 943 | 8 212 | 6 092 |
| Total Dividend Payment | 28 196 | 34 683 | 14 989 |
| Trade Creditors Within One Year | 480 | ||
| Turnover Gross Operating Revenue | 58 155 | 53 356 | 37 599 |
| U K Current Corporation Tax | 8 943 | 8 212 | 6 092 |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 05 July 2013
Latest update: 17 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 05 July 2020 |
| Confirmation statement last made up date | 21 June 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-05 |
| End Date For Period Covered By Report | 2014-07-31 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 3 June 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts 21 August 2014 | |
| Date Approval Accounts | 21 August 2014 |
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