The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Broady, Mark Jonathan
Born in July 1961Individual (5 offsprings)Officer
2011-10-06 ~ nowOF - Director → CIF 0Mr Mark Jonathon Broady
Born in July 1961Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
AUSTIN BROADY ASSOCIATES LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
1,925,249 GBP2023-11-01 ~ 2024-10-31
1,831,567 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
1,719,799 GBP2023-11-01 ~ 2024-10-31
1,498,750 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
205,450 GBP2023-11-01 ~ 2024-10-31
332,817 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
188,866 GBP2023-11-01 ~ 2024-10-31
199,486 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
16,584 GBP2023-11-01 ~ 2024-10-31
133,331 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
6,181 GBP2023-11-01 ~ 2024-10-31
6,994 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
10,403 GBP2023-11-01 ~ 2024-10-31
126,337 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,793 GBP2023-11-01 ~ 2024-10-31
28,704 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
7,610 GBP2023-11-01 ~ 2024-10-31
97,633 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,378 GBP2024-10-31
1,911 GBP2023-10-31
Debtors
719,157 GBP2024-10-31
672,802 GBP2023-10-31
Cash at bank and in hand
7,749 GBP2024-10-31
23,009 GBP2023-10-31
Current Assets
726,906 GBP2024-10-31
695,811 GBP2023-10-31
Creditors
Current
514,359 GBP2024-10-31
420,387 GBP2023-10-31
Net Current Assets/Liabilities
212,547 GBP2024-10-31
275,424 GBP2023-10-31
Total Assets Less Current Liabilities
213,925 GBP2024-10-31
277,335 GBP2023-10-31
Creditors
Non-current
19,648 GBP2024-10-31
50,668 GBP2023-10-31
Net Assets/Liabilities
194,277 GBP2024-10-31
226,667 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
194,267 GBP2024-10-31
226,657 GBP2023-10-31
178,419 GBP2022-10-31
Equity
194,277 GBP2024-10-31
226,667 GBP2023-10-31
178,429 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,610 GBP2023-11-01 ~ 2024-10-31
97,633 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
7,610 GBP2023-11-01 ~ 2024-10-31
97,633 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-11-01 ~ 2024-10-31
-49,395 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-40,000 GBP2023-11-01 ~ 2024-10-31
-49,395 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,150 GBP2023-11-01 ~ 2024-10-31
1,256 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,640 GBP2024-10-31
5,023 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,262 GBP2024-10-31
3,112 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,378 GBP2024-10-31
1,911 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
515,380 GBP2024-10-31
496,142 GBP2023-10-31
Other Debtors
Current
96,430 GBP2024-10-31
85,489 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
45,646 GBP2024-10-31
16,685 GBP2023-10-31
Prepayments/Accrued Income
Current
61,701 GBP2024-10-31
74,486 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
719,157 GBP2024-10-31
672,802 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
35,268 GBP2024-10-31
35,120 GBP2023-10-31
Trade Creditors/Trade Payables
Current
445,515 GBP2024-10-31
321,720 GBP2023-10-31
Corporation Tax Payable
Current
21,497 GBP2024-10-31
43,699 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,695 GBP2024-10-31
15,701 GBP2023-10-31
Other Creditors
Current
166 GBP2024-10-31
146 GBP2023-10-31
Accrued Liabilities
Current
3,960 GBP2024-10-31
3,960 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
19,648 GBP2024-10-31
50,668 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
35,268 GBP2024-10-31
35,120 GBP2023-10-31
Non-current, Between one and two years
15,043 GBP2024-10-31
Between two and five year, Non-current
4,605 GBP2024-10-31
15,292 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
- Registered number 07800812
AUSTIN BROADY ASSOCIATES LIMITED
Info
Millgate, 58 The Hill, Sandbach, Cheshire CW11 1HTPRIVATE LIMITED COMPANY incorporated on 2011-10-06 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.