W & K P Broad (farms) Limited in Wisbech, PE14 9AF

Description

Data updated on: 01-11-2023

Situated at Riverdale, Wisbech PE14 9AF W & K P Broad (farms) Limited is a Private Limited Company registered under the 04545877 registration number. The company was set up on 2002-09-26. This firm's Standard Industrial Classification Code is 1130 - Growing of vegetables and melons, roots and tubers. W & K P Broad (farms) Ltd released its account information for the financial period up to 2022-09-30. Its latest annual confirmation statement was submitted on 2023-09-26.

The following business owes its achievements and permanent improvement to exactly two directors, who are Karen B. and Wilfred B., who have been managing it since September 2002.

Executives who control the firm include: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wilfred B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 893	-51 779	-58 848	-66 061	-89 325	-89 387

Balance Sheet
Cash Bank On Hand									1 486	1	1 801	423
Current Assets	54 619	52 770	50 555	45 264	42 764	41 144	38 064	49 405	39 479	34 614	32 457	15 580	17 351
Debtors	21 946	20 712	16 514	8 457	6 644	6 614	6 934	19 005	7 968	6 874	8 836	1 757	4 251
Net Assets Liabilities						-89 388	-88 894	-80 979	-89 579	-84 469	-86 016	-91 449	-85 613
Other Debtors						5 718	4 141	3 800	4 001	1 534	2 971	1 486	1 439
Property Plant Equipment						3 780	3 178	3 081	2 314	2 435	15 539	11 800	10 040
Total Inventories						34 530	31 130	30 400	30 025	27 730	21 820	13 400
Cash Bank In Hand	503	95	91	87
Stocks Inventory	32 170	31 963	33 950	36 720	36 120	34 530
Tangible Fixed Assets	658	541	721	6 396	4 800	3 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 993	-51 879	-58 948	-66 161	-89 425	-89 487
Shareholder Funds	-17 893	-51 779	-58 848	-66 061	-89 325	-89 387

Other Financial Data
Accrued Liabilities							8 319	8 248	8 762	7 324
Accumulated Depreciation Impairment Property Plant Equipment						4 427	5 394	6 151	6 918	7 636	10 544	14 414	17 588
Additions Other Than Through Business Combinations Property Plant Equipment							365	929		839
Average Number Employees During Period						1	1	1	3	3	3	3	3
Bank Borrowings Overdrafts										16 088	15 693	12 205	8 640
Bank Overdrafts						17 391	21 140	19 660	19 274	16 088
Creditors						134 311	130 136	133 465	131 372	121 518	15 693	12 205	8 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-188
Disposals Property Plant Equipment								-269
Increase From Depreciation Charge For Year Property Plant Equipment							967	945		718	2 918	3 870	3 174
Net Current Assets Liabilities	-18 551	-52 320	-59 569	-72 457	-94 125	-93 167	-92 072	-84 060	-91 893	-86 904	-85 862	-91 044	-87 013
Other Creditors						84 751	91 592	98 151	88 576	85 654	82 748	84 476	82 014
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1
Other Disposals Property Plant Equipment											1 417
Other Inventories						34 530	31 130	30 400	30 025	27 730
Other Taxation Social Security Payable										1 361			212
Prepayments							644	659	513	548
Property Plant Equipment Gross Cost						8 207	8 572	9 232	9 232	10 071	26 083	26 214	27 628
Taxation Social Security Payable						44	37		26	191
Total Additions Including From Business Combinations Property Plant Equipment											17 429	131	1 414
Total Assets Less Current Liabilities	-17 893	-51 779	-58 848	-66 061	-89 325	-89 387				-84 469	-70 323	-79 244	-76 973
Total Borrowings						17 391	21 140	19 660	19 274	16 088
Trade Creditors Trade Payables						32 125	9 048	7 406	14 734	12 261	18 930	6 984	5 135
Trade Debtors Trade Receivables						895	2 793	14 546	3 454	4 801	5 865	271	2 812
Creditors Due Within One Year	73 170	105 090	110 124	117 721	136 889	134 311
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts					22 058	17 391
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		50	378	6 831		220
Tangible Fixed Assets Cost Or Valuation	884	934	1 276	8 107	8 107	8 207
Tangible Fixed Assets Depreciation	226	393	555	1 711	3 307	4 427
Tangible Fixed Assets Depreciation Charged In Period		167	179	1 156	1 596	1 213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17			93
Tangible Fixed Assets Disposals			36			120

Company staff

Karen B.

Role: Secretary

Appointed: 26 September 2002

Latest update: 25 February 2024

Karen B.

Role: Director

Appointed: 26 September 2002

Latest update: 25 February 2024

Wilfred B.

Role: Director

Appointed: 26 September 2002

Latest update: 25 February 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wilfred B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 24th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24th May 2013
Annual Accounts 3rd June 2014
Date Approval Accounts	3rd June 2014

W & K P Broad (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Wilfred B.

Suzanne B.

Kevin B.

People with significant control

Karen B.

Wilfred B.

Accounts Documents

Company filings

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