R S Broadley Painters & Decorators Limited in Leeds, LS10 1NZ

Description

Data updated on: 01-11-2023

09901926 is a reg. no. assigned to R S Broadley Painters & Decorators Limited. This company was registered as a Private Limited Company on 2015-12-04. This company has been actively competing on the market for 9 years. This firm may be contacted at Matrix House Goodman Street in Leeds. The head office's post code assigned is LS10 1NZ. The firm's SIC code is 43341 which stands for Painting. R S Broadley Painters & Decorators Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Sat, 3rd Dec 2022.

In the firm, the full scope of director's assignments have so far been fulfilled by Richard B. who was formally appointed in 2015.

Richard B. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 026	4 465	2 875	3 453	568	1 644
Current Assets	51 694	65 683	39 322	6 413	4 493	11 286	13 422
Debtors	37 341	47 891	28 275	2 910	3 875	7 839	13 422
Net Assets Liabilities	19 135	17 083	-20 133	-26 495	-29 238	-19 664	-12 238
Other Debtors			108		279	401	11 317
Property Plant Equipment	12 944	9 784	3 536	2 652	2 074	1 555
Total Inventories	13 327	13 327	8 172	50	50	1 803

Other Financial Data
Accrued Liabilities Deferred Income	3 802	1 471
Accumulated Depreciation Impairment Property Plant Equipment	4 315	7 575	4 813	5 697	6 388	6 907
Additional Provisions Increase From New Provisions Recognised	2 589
Administrative Expenses	53 015
Average Number Employees During Period	6	7	7	4	4	4	3
Bank Borrowings Overdrafts							3 478
Bank Overdrafts							3 478
Corporation Tax Payable	3 618	3 408
Cost Sales	213 941
Creditors	9 428	6 040	1 439	35 056	35 411	32 210	25 660
Depreciation Expense Property Plant Equipment	4 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 942				6 444
Disposals Property Plant Equipment			9 010				8 462
Finance Lease Liabilities Present Value Total	9 428	6 040	1 439	1 439
Gross Profit Loss	84 706
Increase From Depreciation Charge For Year Property Plant Equipment	4 315	3 260	1 180	884	691	519
Interest Payable Similar Charges Finance Costs	966
Net Current Assets Liabilities	18 208	15 199	-21 557	-28 643	-30 918	-20 924	-12 238
Operating Profit Loss	31 691
Other Creditors		8 783	27 493	10 163	8 939	7 095	552
Other Interest Receivable Similar Income Finance Income	17
Other Taxation Social Security Payable	-4 006	38 313	31 815	21 280	25 622	20 290	20 601
Profit Loss	24 535
Profit Loss On Ordinary Activities Before Tax	30 742
Property Plant Equipment Gross Cost	17 259	17 359	8 349	8 349	8 462	623
Provisions	2 589
Provisions For Liabilities Balance Sheet Subtotal	2 589	1 860	673	504	394	295
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 207
Total Additions Including From Business Combinations Property Plant Equipment	17 259	100			113
Total Assets Less Current Liabilities	31 152	24 983	-18 021	-25 991	-28 844	-19 369	-12 238
Trade Creditors Trade Payables	6 127		1	2 174	850	4 825	1 029
Trade Debtors Trade Receivables	37 341	47 891	28 167	2 910	3 596	7 438	2 105
Turnover Revenue	298 647

Company staff

Richard B.

Role: Director

Appointed: 04 December 2015

Latest update: 1 January 2024

People with significant control

Richard B.

Notified on 1 December 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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2015
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 July 2023

R S Broadley Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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