P. Broughton (builders) Limited in Leeds, LS25 7SA

Description

Data updated on: 11-12-2020

This enterprise named P. Broughton (builders) was registered on 1995-08-29 as a private limited company. This enterprise office was situated in Leeds on The Laurels Ash Tree Park, Kippax. The address post code is LS25 7SA. The official reg. no. for P. Broughton (builders) Limited was 03096158. P. Broughton (builders) Limited had been active for twenty five years until 2020-10-20.

This limited company was controlled by a solitary managing director: Peter B., who was formally appointed on 1995-08-29.

Executives who controlled the firm include: Joan B. owned 1/2 or less of company shares. Peter B. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 152	94 535	96 303	105 015	99 535

Balance Sheet
Cash Bank In Hand	4 917	10 600	9 921	13 064	6 895
Cash Bank On Hand					6 895	111 667
Current Assets	189 291	197 371	198 095	205 825	195 282	113 669
Debtors	7 853	7 284	7 087	11 674	7 300	2 002
Net Assets Liabilities Including Pension Asset Liability	94 152	94 535	96 303	105 015	99 535
Property Plant Equipment					2 802
Stocks Inventory	176 521	179 487	181 087	181 087	181 087
Tangible Fixed Assets	5 957	5 004	4 210	3 544	2 802
Total Inventories					181 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	94 150	94 533	96 301	105 013	99 533
Shareholder Funds	94 152	94 535	96 303	105 015	99 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 009	2 390
Average Number Employees During Period						1
Creditors					98 038	64 302
Creditors Due Within One Year	100 014	106 971	105 268	103 733	98 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 364
Disposals Property Plant Equipment						9 921
Increase From Depreciation Charge For Year Property Plant Equipment						745
Net Current Assets Liabilities	89 277	90 400	92 827	102 092	97 243	49 367
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 811	2 390
Provisions For Liabilities Charges	1 082	869	734	621	510
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 458	16 458	16 458	16 458	11 811
Tangible Fixed Assets Depreciation	10 501	11 454	12 248	12 914	9 009
Tangible Fixed Assets Depreciation Charged In Period		953	794	666	496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 401
Tangible Fixed Assets Disposals					4 647
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	95 234	95 404	97 037	105 636	100 046	49 367

Company staff

Joan B.

Role: Secretary

Appointed: 29 August 1995

Latest update: 15 April 2024

Peter B.

Role: Director

Appointed: 29 August 1995

Latest update: 15 April 2024

People with significant control

Joan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	11 September 2017
Confirmation statement last made up date	28 August 2016

Annual Accounts 10 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	10 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

P. Broughton (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan B.

Peter B.

Terence H.

People with significant control

Joan B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P. Broughton (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan B.

Peter B.

Terence H.

People with significant control

Joan B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015