BROADSWORD RESIDENTIAL LIMITED
Period: 2014-04-10 ~ now
Company number: 08990316
Registered name BROADSWORD RESIDENTIAL LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-08-27
Standard Industrial Classification 43330 - Floor And Wall Covering
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 143,241 GBP 2022-12-31
30,351 GBP 2021-12-31
Debtors 1,432,118 GBP 2022-12-31
1,261,785 GBP 2021-12-31
Cash at bank and in hand 177,496 GBP 2022-12-31
52,263 GBP 2021-12-31
Current Assets 1,609,986 GBP 2022-12-31
1,315,528 GBP 2021-12-31
Net Current Assets/Liabilities 225,649 GBP 2022-12-31
330,653 GBP 2021-12-31
Total Assets Less Current Liabilities 368,890 GBP 2022-12-31
361,004 GBP 2021-12-31
Net Assets/Liabilities 98,605 GBP 2022-12-31
92,381 GBP 2021-12-31
Equity Called up share capital
100 GBP 2022-12-31
100 GBP 2021-12-31
Retained earnings (accumulated losses)
98,505 GBP 2022-12-31
92,281 GBP 2021-12-31
Equity 98,605 GBP 2022-12-31
92,381 GBP 2021-12-31
Average Number of Employees 7 2022-01-01 ~ 2022-12-31
5 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
890 GBP 2022-12-31
0 GBP 2021-12-31
Furniture and fittings
7,832 GBP 2022-12-31
3,795 GBP 2021-12-31
Computers
4,983 GBP 2022-12-31
1,438 GBP 2021-12-31
Motor vehicles
156,202 GBP 2022-12-31
41,965 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 169,907 GBP 2022-12-31
47,198 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
130 GBP 2022-12-31
0 GBP 2021-12-31
Furniture and fittings
2,268 GBP 2022-12-31
1,423 GBP 2021-12-31
Computers
1,024 GBP 2022-12-31
607 GBP 2021-12-31
Motor vehicles
23,244 GBP 2022-12-31
14,817 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,666 GBP 2022-12-31
16,847 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
130 GBP 2022-01-01 ~ 2022-12-31
Furniture and fittings
845 GBP 2022-01-01 ~ 2022-12-31
Computers
417 GBP 2022-01-01 ~ 2022-12-31
Motor vehicles
8,427 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,819 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Plant and equipment
760 GBP 2022-12-31
0 GBP 2021-12-31
Furniture and fittings
5,564 GBP 2022-12-31
2,372 GBP 2021-12-31
Computers
3,959 GBP 2022-12-31
831 GBP 2021-12-31
Motor vehicles
132,958 GBP 2022-12-31
27,148 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
159,966 GBP 2022-12-31
136,745 GBP 2021-12-31
Amount of corporation tax that is recoverable Current
83,679 GBP 2022-12-31
54,688 GBP 2021-12-31
Amounts Owed by Group Undertakings Current
158,374 GBP 2022-12-31
452,784 GBP 2021-12-31
Other Debtors Current
415,065 GBP 2022-12-31
160,308 GBP 2021-12-31
Prepayments/Accrued Income Current
7,261 GBP 2022-12-31
10,544 GBP 2021-12-31
Debtors Current, Amounts falling due within one year
1,432,118 GBP 2022-12-31
1,261,785 GBP 2021-12-31
Bank Borrowings/Overdrafts Current
67,594 GBP 2022-12-31
70,986 GBP 2021-12-31
Finance Lease Liabilities - Total Present Value Current
25,348 GBP 2022-12-31
5,395 GBP 2021-12-31
Trade Creditors/Trade Payables Current
417,656 GBP 2022-12-31
330,949 GBP 2021-12-31
Amounts owed to group undertakings Current
267,709 GBP 2022-12-31
254,709 GBP 2021-12-31
Other Taxation & Social Security Payable Current
569,183 GBP 2022-12-31
307,921 GBP 2021-12-31
Other Creditors Current
14,549 GBP 2022-12-31
4,973 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
22,298 GBP 2022-12-31
9,942 GBP 2021-12-31
Bank Borrowings/Overdrafts Non-current
181,506 GBP 2022-12-31
240,869 GBP 2021-12-31
Other Creditors Non-current
89,334 GBP 2022-12-31
21,946 GBP 2021-12-31
BROADSWORD RESIDENTIAL LIMITED Info Registered number 08990316 Trusolv Ltd, Grove House Meridians Cross Ocean Village, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2014-04-10 (12 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-04-01
CIF 0