Company information:
Brooms Professional Services Limited (No: 05887424)
Address: BROOM HOUSE, 39-43 LONDON ROAD, HADLEIGH, BENFLEET, ESSEX, SS7 2QL
Status: Active
Incorporated: 26-Jul-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: KEVIN JOHN CORNELIUS ( DOB: Oct-1962 From: May-2008 )
Current Director: SONIA INDU SHAH ( DOB: May-1978 From: Nov-2008 )
Current Director: SONIA INDU SHAH ( DOB: May-1978 From: Nov-2008 )
Current Secretary: KEVIN JOHN CORNELIUS ( DOB: Oct-1962 From: May-2008 )
Resigned Director: PAUL FREDERICK ODELL BROOM ( DOB: Jun-1947 From: Jul-2006 To: Jan-2009 )
Resigned Director: SDG REGISTRARS LIMITED ( From: Jul-2006 To: Jul-2006 )
Resigned Secretary: GILLIAN BROOM ( From: Jul-2006 To: May-2008 )
Resigned Secretary: SDG SECRETARIES LIMITED ( From: Jul-2006 To: Jul-2006 )
Persons of Significant Control:
Mrs Sonia Indu Shah, Hadleigh, Benfleet, Essex, SS7 2QL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Has significant influence or control (Notified: 2016-07-01)
Mr Kevin Cornelius, Hadleigh, Benfleet, Essex, SS7 2QL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 54,556 | 775,257 | 1,107,871 | 997,307 | 917,632 | 864,315 | 776,916 | 687,289 | 54556.0,775257.0,1107871.0,997307.0,917632.0,864315.0,776916.0,687289 |
| Fixed assets / Intangible assets | 41,666 | 765,416 | 670,416 | 568,100 | 496,328 | 424,556 | 352,784 | 281,012 | 41666.0,765416.0,670416.0,568100.0,496328.0,424556.0,352784.0,281012 |
| Fixed assets / Property, plant and equipment | 12,890 | 9,841 | 437,455 | 429,207 | 421,304 | 439,759 | 424,132 | 406,277 | 12890.0,9841.0,437455.0,429207.0,421304.0,439759.0,424132.0,406277 |
| Current assets | 214,548 | 208,545 | 339,254 | 277,775 | 270,003 | 359,851 | 333,034 | 360,301 | 214548.0,208545.0,339254.0,277775.0,270003.0,359851.0,333034.0,360301 |
| Current assets / Debtors | 164,440 | 137,267 | 258,255 | 255,609 | 206,684 | 156,935 | 197,742 | 239,322 | 164440.0,137267.0,258255.0,255609.0,206684.0,156935.0,197742.0,239322 |
| Current assets / Cash at bank and on hand | 50,108 | 71,278 | 80,999 | 22,166 | 63,319 | 202,916 | 135,292 | 120,979 | 50108.0,71278.0,80999.0,22166.0,63319.0,202916.0,135292.0,120979 |
| Net current assets (liabilities) | 37,552 | -163,969 | -318,917 | -277,926 | -214,398 | -249,666 | -173,897 | -46,643 | 37552.0,-163969.0,-318917.0,-277926.0,-214398.0,-249666.0,-173897.0,-46643 |
| Total assets less current liabilities | 92,108 | 611,288 | 788,954 | 719,381 | 703,234 | 614,649 | 603,019 | 640,646 | 92108.0,611288.0,788954.0,719381.0,703234.0,614649.0,603019.0,640646 |
| Net assets (liabilities) | 92,108 | 34,535 | 99,161 | 163,391 | 227,356 | 270,220 | 315,326 | 366,088 | 92108.0,34535.0,99161.0,163391.0,227356.0,270220.0,315326.0,366088 |
| Equity / share capital and reserves | 92,108 | 34,535 | 99,161 | 163,391 | 227,356 | 270,220 | 315,326 | 366,088 | 92108.0,34535.0,99161.0,163391.0,227356.0,270220.0,315326.0,366088 |