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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Hirschowitz, Wayne Kevin, Dr
Born in March 1965Individual (19 offsprings)Officer2020-07-14 ~ nowOF - Director → CIF 0Dr Wayne Kevin Hirschowitz
Born in March 1965Individual (19 offsprings)Person with significant control2020-07-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BROADFIELDS HOLDINGS LTD
Period: 2020-07-14 ~ now
Company number: 12742981
Registered name
BROADFIELDS HOLDINGS LTD - now
Standard Industrial Classification
86230 - Dental Practice Activities
68100 - Buying And Selling Of Own Real Estate
Brief company account
Intangible Assets
106,667 GBP2025-03-31
120,000 GBP2024-07-31
Property, Plant & Equipment
1,166,936 GBP2025-03-31
1,235,815 GBP2024-07-31
Fixed Assets
1,273,603 GBP2025-03-31
1,355,815 GBP2024-07-31
Total Inventories
3,000 GBP2025-03-31
Debtors
192,911 GBP2025-03-31
113,008 GBP2024-07-31
Cash at bank and in hand
376,907 GBP2025-03-31
320,080 GBP2024-07-31
Current Assets
572,818 GBP2025-03-31
433,088 GBP2024-07-31
Net Current Assets/Liabilities
124,113 GBP2025-03-31
-33,143 GBP2024-07-31
Total Assets Less Current Liabilities
1,397,716 GBP2025-03-31
1,322,672 GBP2024-07-31
Net Assets/Liabilities
575,704 GBP2025-03-31
545,589 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
575,703 GBP2025-03-31
545,588 GBP2024-07-31
Equity
575,704 GBP2025-03-31
545,589 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-03-31
132023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-07-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,333 GBP2025-03-31
80,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
93,333 GBP2025-03-31
80,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2024-08-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,333 GBP2024-08-01 ~ 2025-03-31
Intangible Assets
Net goodwill
106,667 GBP2025-03-31
120,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,940 GBP2025-03-31
1,101,604 GBP2024-07-31
Plant and equipment
301,647 GBP2025-03-31
293,055 GBP2024-07-31
Tools/Equipment for furniture and fittings
47,022 GBP2025-03-31
47,022 GBP2024-07-31
Office equipment
26,872 GBP2025-03-31
25,175 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,461,481 GBP2025-03-31
1,466,856 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,664 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,664 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,481 GBP2025-03-31
21,273 GBP2024-07-31
Plant and equipment
204,885 GBP2025-03-31
155,650 GBP2024-07-31
Tools/Equipment for furniture and fittings
43,191 GBP2025-03-31
37,312 GBP2024-07-31
Office equipment
19,988 GBP2025-03-31
16,806 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,545 GBP2025-03-31
231,041 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,208 GBP2024-08-01 ~ 2025-03-31
Plant and equipment
49,235 GBP2024-08-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,879 GBP2024-08-01 ~ 2025-03-31
Office equipment
3,182 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,504 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,059,459 GBP2025-03-31
1,080,331 GBP2024-07-31
Plant and equipment
96,762 GBP2025-03-31
137,405 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,831 GBP2025-03-31
9,710 GBP2024-07-31
Office equipment
6,884 GBP2025-03-31
8,369 GBP2024-07-31
Finished Goods/Goods for Resale
3,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,776 GBP2025-03-31
13,409 GBP2024-07-31
Other Debtors
Amounts falling due within one year
116,816 GBP2025-03-31
99,599 GBP2024-07-31
Debtors
Amounts falling due within one year
192,911 GBP2025-03-31
113,008 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,621 GBP2025-03-31
135,583 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,710 GBP2025-03-31
42,728 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
194,761 GBP2025-03-31
98,348 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,136 GBP2025-03-31
41,675 GBP2024-07-31
Other Creditors
Amounts falling due within one year
4,518 GBP2025-03-31
9,939 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
658,247 GBP2025-03-31
686,649 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
108,643 GBP2025-03-31
132,109 GBP2024-07-31
Net Deferred Tax Liability/Asset
91,258 GBP2025-03-31
Advances or credits given to directors
70,918 GBP2025-03-31
70,918 GBP2024-07-31
Advances or credits made to directors during the period
0 GBP2024-08-01 ~ 2025-03-31
Advances or credits repaid by directors
0 GBP2024-08-01 ~ 2025-03-31
- Registered number 12742981
BROADFIELDS HOLDINGS LTD
Info136-138 High Street, Esher, Surrey KT10 9QJPRIVATE LIMITED COMPANY incorporated on 2020-07-14 (5 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.