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
Broome, Lester Campbell
Company Director born in June 1956Individual (26 offsprings)Officer
2016-02-17 ~ nowOF - Director → CIF 0Mr Lester Campbell Broome
Born in May 1967Individual (26 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Kahan, Barbara
Consultant born in June 1931Individual (456 offsprings)Officer 2016-02-17 ~ 2016-02-17OF - Director → CIF 0 - 2
Campbell-broome, Karen
Company Director born in March 1960Individual (2 offsprings)Officer 2016-02-17 ~ 2016-08-19OF - Director → CIF 0 - 3
Campbell-broome, Joshua
Director born in June 1988Individual (2 offsprings)Officer 2017-11-07 ~ 2020-02-19OF - Director → CIF 0
Company in focus
B2016 LTD
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
756 GBP2023-09-30
1,365 GBP2022-09-30
Fixed Assets
756 GBP2023-09-30
1,365 GBP2022-09-30
Total Inventories
956,096 GBP2023-09-30
1,279,754 GBP2022-09-30
Debtors
-22,747 GBP2023-09-30
119,458 GBP2022-09-30
Cash at bank and in hand
2,487 GBP2022-09-30
Current Assets
933,349 GBP2023-09-30
1,401,699 GBP2022-09-30
Net Current Assets/Liabilities
751,997 GBP2023-09-30
1,313,967 GBP2022-09-30
Total Assets Less Current Liabilities
752,753 GBP2023-09-30
1,315,332 GBP2022-09-30
Net Assets/Liabilities
199,717 GBP2023-09-30
227,237 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
199,617 GBP2023-09-30
227,137 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,662 GBP2023-09-30
1,662 GBP2022-09-30
Computers
695 GBP2023-09-30
695 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,357 GBP2023-09-30
2,357 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
906 GBP2023-09-30
528 GBP2022-09-30
Computers
695 GBP2023-09-30
464 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,601 GBP2023-09-30
992 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2022-10-01 ~ 2023-09-30
Computers
231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
756 GBP2023-09-30
1,134 GBP2022-09-30
Computers
231 GBP2022-09-30
Value of work in progress
956,096 GBP2023-09-30
1,279,754 GBP2022-09-30
Other Debtors
Current
-22,747 GBP2023-09-30
119,458 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,489 GBP2023-09-30
3,075 GBP2022-09-30
Corporation Tax Payable
Current
80,823 GBP2023-09-30
75,009 GBP2022-09-30
Amount of value-added tax that is payable
Current
5,406 GBP2023-09-30
7,685 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Amounts owed to directors
Current
91,634 GBP2023-09-30
963 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
28,755 GBP2023-09-30
37,466 GBP2022-09-30
Other Creditors
Non-current
524,281 GBP2023-09-30
1,050,629 GBP2022-09-30
Related profiles found in government register
- Registered number 10010471
B2016 LTD
Info
Hill House Hall Lane, Drayton, Norwich NR8 6HHPrivate Limited Company incorporated on 2016-02-17 (9 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-03-23CIF 0 B2016 LTD
SRegistered number 1001047110, Lodge Vale, Springfield, Chelmsford, England, CM1 6AXPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1B2016 LTD
SRegistered number 10010471Hill House, Hall Lane, Drayton, Norwich, England, NR8 6HHLimited Company in EnglandCIF 2B2016 LIMITED
SRegistered number missing7, The Close, Norwich, England, NR1 4DJLimited CompanyCIF 3
Offspring entities and appointments
Active
3
- 1Hill House Hall Lane, Drayton, Norwich, EnglandActive Corporate (3 parents, 7 offsprings)Equity (Company account)Retained earnings (accumulated losses)-799,238 GBP2024-01-31Person with significant control 2024-01-09 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 27 The Close, Norwich, NorfolkDissolved Corporate (3 parents, 1 offspring)Equity (Company account)1,000 GBP2017-09-30Person with significant control 2016-04-06 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OE
- 310 Lodge Vale, Springfield, Chelmsford, EnglandDissolved Corporate (2 parents)Person with significant control 2022-02-21 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.