P J Broadley Plumbing Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

This company is located in Accrington with reg. no. 07596784. This firm was started in the year 2011. The headquarters of the company is located at Oswaldtwistle Mills Business Centre Pickup Street. The area code is BB5 0EY. The enterprise's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. P J Broadley Plumbing Ltd reported its account information for the period that ended on April 30, 2023. The business latest annual confirmation statement was released on April 8, 2023.

Thus far, this specific limited company has only been guided by a single director: Philip B. who has been with it for 13 years.

Philip 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 707	7 516	9 248	8 764	12 438

Balance Sheet
Cash Bank On Hand					25 822	35 160	26 650	32 683	18 960	9 690	16 139	3 360
Current Assets	38 683	32 380	36 689	26 143	26 817	35 341	34 672	39 542	19 127	9 994	16 306	3 360
Debtors	5 677	3 897	8 587	5 701	995	181	8 022	6 859	167	304	167
Net Assets Liabilities					12 438	23 849	29 435	34 698	21 341	9 839	8 617	2 077
Other Debtors							167
Property Plant Equipment					5 805	4 581	3 629	2 886	6 314	5 229	4 170
Cash Bank In Hand	33 006	28 483	28 102	20 442	25 822
Net Assets Liabilities Including Pension Asset Liability	6 707	7 516	9 248	8 764	12 438
Tangible Fixed Assets	4 607	11 769	9 427	7 384	5 805

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 706	7 515	9 247	8 763	12 437
Shareholder Funds	6 707	7 516	9 248	8 764	12 438

Other Financial Data
Total Fixed Assets Additions	5 832	11 179	308
Total Fixed Assets Cost Or Valuation	7 832	15 511	15 819	15 819	15 819
Total Fixed Assets Depreciation	1 225	3 742	6 392	8 435	10 014
Total Fixed Assets Depreciation Charge In Period	1 225	3 392	2 650	2 043	1 579
Total Fixed Assets Depreciation Disposals		-875
Total Fixed Assets Disposals		-3 500
Accumulated Depreciation Impairment Property Plant Equipment					10 014	11 238	12 190	12 933	5 166	6 693	7 883
Additions Other Than Through Business Combinations Property Plant Equipment									6 840	442	131
Administrative Expenses					17 782	18 170		17 448	14 475
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					17 174	17 844		20 777	12 372
Corporation Tax Payable								5 014	2 250	3 740	1 480	84
Cost Sales								24 628	24 386
Creditors					20 184	15 203	8 176	7 182	2 900	4 390	11 067	1 283
Depreciation Expense Property Plant Equipment					1 579	1 224		743	1 920
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 687			8 076
Disposals Property Plant Equipment									11 179			12 053
Dividends Paid					13 500	6 433		15 514	25 729
Gross Profit Loss					35 242	46 810		43 096	29 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 224	952	743	1 920	1 527	1 190	193
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					289	293
Interest Payable Similar Charges Finance Costs					289	293
Net Current Assets Liabilities	100	-4 253	2 390	2 326	6 633	20 138	26 496	32 360	16 227	5 604	5 239	2 077
Operating Profit Loss					17 460	28 640		25 648	15 275
Other Creditors								650	650	650	8 941	792
Other Interest Receivable Similar Income Finance Income					3	4		1
Other Taxation Social Security Payable												407
Profit Loss					17 174	17 844		20 777	12 372
Profit Loss On Ordinary Activities Before Tax					17 174	28 351		25 649	15 275
Property Plant Equipment Gross Cost						15 819	15 819	15 819	11 480	11 922	12 053
Recoverable Value-added Tax									167	167
Taxation Including Deferred Taxation Balance Sheet Subtotal						870	690	548	1 200	994	792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 507		4 872	2 903
Total Assets Less Current Liabilities	6 707	7 516	11 817	9 710	12 438	24 719	30 125	35 246	22 541	10 833	9 409	2 077
Trade Creditors Trade Payables								1 350
Trade Debtors Trade Receivables							7 855	6 692		137
Turnover Revenue					65 523	80 403		67 724	54 136
Creditors Due After One Year Total Noncurrent Liabilities		0	2 569	946	0
Creditors Due Within One Year Total Current Liabilities	36 583	36 633	34 299	23 817	20 184
Fixed Assets	4 607	11 769	9 427	7 384	5 805
Tangible Fixed Assets Additions	5 832	11 179	308
Tangible Fixed Assets Cost Or Valuation	7 832	15 511	15 819	15 819	15 819
Tangible Fixed Assets Depreciation	1 225	3 742	6 392	8 435	10 014
Tangible Fixed Assets Depreciation Charge For Period	1 225	3 392	2 650	2 043	1 579
Tangible Fixed Assets Depreciation Disposals		-875
Tangible Fixed Assets Disposals		-3 500

Company staff

Philip B.

Role: Director

Appointed: 08 April 2011

Latest update: 18 April 2024

People with significant control

Philip B.

Notified on 1 July 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

P J Broadley Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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