BROADWAY BUILDING COMPANY (MIDLANDS) LIMITED
Period: 2001-11-20 ~ 2025-01-11
Company number: 04325517
Registered name BROADWAY BUILDING COMPANY (MIDLANDS) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-05 Dissolved on 2025-01-11
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-01-01 ~ 2019-12-31
Class 2 ordinary share
1 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 54,470 GBP 2019-12-31
68,700 GBP 2018-12-31
Total Inventories 2,937 GBP 2019-12-31
2,769 GBP 2018-12-31
Debtors 103,231 GBP 2019-12-31
194,588 GBP 2018-12-31
Cash at bank and in hand 4,117 GBP 2019-12-31
9,595 GBP 2018-12-31
Current Assets 110,285 GBP 2019-12-31
206,952 GBP 2018-12-31
Creditors Current
312,539 GBP 2019-12-31
355,359 GBP 2018-12-31
Net Current Assets/Liabilities -202,254 GBP 2019-12-31
-148,407 GBP 2018-12-31
Total Assets Less Current Liabilities -147,784 GBP 2019-12-31
-79,707 GBP 2018-12-31
Creditors Non-current
4,173 GBP 2018-12-31
Net Assets/Liabilities -147,784 GBP 2019-12-31
-83,880 GBP 2018-12-31
Equity Called up share capital
300 GBP 2019-12-31
300 GBP 2018-12-31
Retained earnings (accumulated losses)
-148,084 GBP 2019-12-31
-84,180 GBP 2018-12-31
Equity -147,784 GBP 2019-12-31
-83,880 GBP 2018-12-31
Average Number of Employees 4 2019-01-01 ~ 2019-12-31
4 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
64,960 GBP 2018-12-31
Furniture and fittings
9,603 GBP 2018-12-31
Motor vehicles
103,505 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 178,068 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
41,307 GBP 2019-12-31
37,134 GBP 2018-12-31
Furniture and fittings
8,230 GBP 2019-12-31
7,988 GBP 2018-12-31
Motor vehicles
74,061 GBP 2019-12-31
64,246 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 123,598 GBP 2019-12-31
109,368 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,173 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
242 GBP 2019-01-01 ~ 2019-12-31
Motor vehicles
9,815 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,230 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
23,653 GBP 2019-12-31
27,826 GBP 2018-12-31
Furniture and fittings
1,373 GBP 2019-12-31
1,615 GBP 2018-12-31
Motor vehicles
29,444 GBP 2019-12-31
39,259 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
99,279 GBP 2019-12-31
134,897 GBP 2018-12-31
Other Debtors Current
100 GBP 2018-12-31
Amount of corporation tax that is recoverable Current
34,744 GBP 2018-12-31
Amount of value-added tax that is recoverable Current
1,342 GBP 2019-12-31
9,638 GBP 2018-12-31
Prepayments Current
2,610 GBP 2019-12-31
5,014 GBP 2018-12-31
Debtors Amounts falling due within one year, Current
103,231 GBP 2019-12-31
194,588 GBP 2018-12-31
Finance Lease Liabilities - Total Present Value Current
4,173 GBP 2019-12-31
14,786 GBP 2018-12-31
Trade Creditors/Trade Payables Current
263,890 GBP 2019-12-31
280,354 GBP 2018-12-31
Corporation Tax Payable Current
3,313 GBP 2018-12-31
Other Taxation & Social Security Payable Current
12,326 GBP 2019-12-31
14,813 GBP 2018-12-31
Other Creditors Current
1,546 GBP 2019-12-31
26,798 GBP 2018-12-31
Accrued Liabilities Current
13,300 GBP 2019-12-31
13,960 GBP 2018-12-31
Finance Lease Liabilities - Total Present Value Non-current
4,173 GBP 2018-12-31
Current, hire purchase agreements, Amounts falling due within one year
4,173 GBP 2019-12-31
Between one and five year, hire purchase agreements
4,173 GBP 2018-12-31
hire purchase agreements
4,173 GBP 2019-12-31
18,959 GBP 2018-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200 shares 2019-12-31
Class 2 ordinary share
100 shares 2019-12-31
BROADWAY BUILDING COMPANY (MIDLANDS) LIMITED Info Registered number 04325517 Azzurri House, Walsall Business Park, Walsall Road, Walsall WS9 0RB
PRIVATE LIMITED COMPANY incorporated on 2001-11-20 and dissolved on 2025-01-11 (23 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-11-20
CIF 0