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BROADFORUM LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro04752675
Fundada2/5/2003
Objeto socialOther business support service activities n.e.c.
Dirección238 Station Road, Addlestone, Surrey, KT15 2PS
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro2/5/2003
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (24 eventos)

1/12/2025

Estado cambiado

active → active - proposal to strike off

1/7/2025

Nombre de empresa cambiado

THE PADFIELD PARTNERSHIP LTD → BROADFORUM LIMITED

2/5/2003

Nombramiento Kevin David Padfield (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

C. Mccarthy Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 23/6/2023

87.5%
Rosemary Padfield

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016 · Dimitió el: 23/6/2023

87.5%

Officers & directors

Cara Michelle Rollitt

Director

Nombrado el: 23/6/2023

—
Rosemary Padfield

Secretary

Nombrado el: 2/5/2003 · Dimitió el: 1/5/2016

—
Rosemary Padfield

Director

Nombrado el: 2/5/2003 · Dimitió el: 23/6/2023

—

Mostrando 1–5 de 8

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Línea temporal de propiedad (3 cambios)

23/6/2023

Nombramiento C. Mccarthy Holdings Limited (empresa)

owns or controls

23/6/2023

Baja Rosemary Padfield (persona)

Persona con control significativo

6/4/2016

Nombramiento Rosemary Padfield (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

238 Station Road

Addlestone

Surrey

KT15 2PS

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £146.4K

Cifras clave

Beneficio / (pérdida)

2015£146.386
2016£124.600
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2015£146.486
2016£124.700
2017£175.329
2018£110.927
2019£116.639
2020£97.583
2021£65.260
2022£83.673
2023£86.033
2024£96.813

Net Assets Liabilities

2015—
2016—
2017—
2018—
2019—
2020—
2021£65.260
2022£83.673
2023£86.033
2024£96.813

Equity

2015—
2016—
2017£175.329
2018£110.927
2019£116.639
2020£97.583
2021£65.260
2022£83.673
2023£86.033
2024£96.813

Current Assets

2015£218.803
2016£166.542
2017£235.274
2018£156.316
2019£187.389
2020£130.684
2021£117.000
2022£106.592
2023£95.861
2024£113.593

Net Current Assets Liabilities

2015£144.576
2016£123.017
2017£173.919
2018£98.850
2019£108.982
2020£93.748
2021£65.212
2022£81.063
2023£83.808
2024£95.275

Total Assets Less Current Liabilities

2015£146.486
2016£124.700
2017£175.329
2018£110.927
2019£116.639
2020£97.583
2021£65.260
2022£84.285
2023£86.555
2024£97.335

Cash Bank On Hand

2015—
2016—
2017£186.761
2018£140.860
2019£131.991
2020£82.656
2021£117.000
2022£105.920
2023£94.424
2024£95.282

Debtors

2015£29.073
2016£54.276
2017£48.513
2018£15.456
2019£55.398
2020£48.028
2021£0
2022£672
2023£1437
2024£18.311

Other Debtors

2015—
2016—
2017£4443
2018—
2019—
2020—
2021—
2022—
2023£0
2024£7111

Creditors

2015—
2016—
2017£61.355
2018£57.466
2019£78.407
2020£36.936
2021£51.788
2022£25.529
2023£12.053
2024£18.318

Trade Creditors Trade Payables

2015—
2016—
2017—
2018£4589
2019£2314
2020£1401
2021—
2022—
2023—
2024—

Other Creditors

2015—
2016—
2017£4895
2018£0
2019£900
2020£900
2021£900
2022£900
2023£900
2024£4734

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
20200
20212
20222
20232
20242

Accrued Liabilities

2015—
2016—
2017—
2018£4118
2019£2367
2020£1650
2021£1650
2022£1650
2023£1650
2024£1902

Accrued Liabilities Deferred Income

2015—
2016—
2017—
2018£12.880
2019£18.000
2020—
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£5961
2018£10.572
2019£14.394
2020£18.181
2021£19.010
2022£20.072
2023£20.759
2024£0

Amounts Owed To Directors

2015—
2016—
2017—
2018—
2019£7995
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2015£189.730
2016£112.266
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2015—
2016—
2017—
2018£32.587
2019£36.932
2020£29.151
2021£28.640
2022£22.979
2023£9503
2024£11.682

Creditors Due Within One Year

2015£74.227
2016£43.525
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£1750
2018—
2019—
2020—
2021—
2022—
2023—
2024£20.759

Disposals Property Plant Equipment

2015—
2016—
2017£1909
2018—
2019—
2020—
2021—
2022—
2023—
2024£22.819

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£4077
2018£4611
2019£3822
2020£3787
2021£829
2022£1062
2023£687
2024—

Loans From Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021£17.041
2022—
2023—
2024—

Other Taxation Social Security Payable

2015—
2016—
2017£56.460
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2015£146.386
2016£124.600
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2017£1410
2018£12.077
2019£7657
2020£3835
2021£48
2022£3222
2023£2747
2024£2060

Property Plant Equipment Gross Cost

2015—
2016—
2017£18.038
2018£18.229
2019£18.229
2020£18.229
2021£22.232
2022£22.819
2023£22.819
2024£0

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£612
2023£522
2024£522

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020—
2021£-0
2022£672
2023£1437
2024£1210

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2015£146.486
2016£124.700
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2015£1910
2016£1683
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2015£335
2016£198
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2015£4846
2016£5044
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2015£3163
2016£3634
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£562
2016£471
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£14.903
2018£191
2019—
2020—
2021£4003
2022£587
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2017£44.070
2018£15.456
2019£55.398
2020£48.028
2021—
2022—
2023—
2024—

Value-added Tax Payable

2015—
2016—
2017—
2018£296
2019£9899
2020—
2021£3557
2022—
2023—
2024—
Métrica2015201620172018201920202021202220232024
Beneficio / (pérdida)£146.386£124.600————————
Activo total£146.486£124.700£175.329£110.927£116.639£97.583£65.260£83.673£86.033£96.813
Net Assets Liabilities——————£65.260£83.673£86.033£96.813
Equity——£175.329£110.927£116.639£97.583£65.260£83.673£86.033£96.813
Current Assets£218.803£166.542£235.274£156.316£187.389£130.684£117.000£106.592£95.861£113.593
Net Current Assets Liabilities£144.576£123.017£173.919£98.850£108.982£93.748£65.212£81.063£83.808£95.275
Total Assets Less Current Liabilities£146.486£124.700£175.329£110.927£116.639£97.583£65.260£84.285£86.555£97.335
Cash Bank On Hand——£186.761£140.860£131.991£82.656£117.000£105.920£94.424£95.282
Debtors£29.073£54.276£48.513£15.456£55.398£48.028£0£672£1437£18.311
Other Debtors——£4443—————£0£7111
Creditors——£61.355£57.466£78.407£36.936£51.788£25.529£12.053£18.318
Trade Creditors Trade Payables———£4589£2314£1401————
Other Creditors——£4895£0£900£900£900£900£900£4734
Number Shares Allotted100100————————
Par Value Share£1£1————————
Average Number Employees During Period—————02222
Accrued Liabilities———£4118£2367£1650£1650£1650£1650£1902
Accrued Liabilities Deferred Income———£12.880£18.000—————
Accumulated Depreciation Impairment Property Plant Equipment——£5961£10.572£14.394£18.181£19.010£20.072£20.759£0
Amounts Owed To Directors————£7995—————
Called Up Share Capital£100£100————————
Cash Bank In Hand£189.730£112.266————————
Corporation Tax Payable———£32.587£36.932£29.151£28.640£22.979£9503£11.682
Creditors Due Within One Year£74.227£43.525————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£1750——————£20.759
Disposals Property Plant Equipment——£1909——————£22.819
Increase From Depreciation Charge For Year Property Plant Equipment——£4077£4611£3822£3787£829£1062£687—
Loans From Directors——————£17.041———
Other Taxation Social Security Payable——£56.460———————
Profit Loss Account Reserve£146.386£124.600————————
Property Plant Equipment——£1410£12.077£7657£3835£48£3222£2747£2060
Property Plant Equipment Gross Cost——£18.038£18.229£18.229£18.229£22.232£22.819£22.819£0
Provisions For Liabilities Balance Sheet Subtotal——————£0£612£522£522
Recoverable Value-added Tax——————£-0£672£1437£1210
Share Capital Allotted Called Up Paid£100£100————————
Shareholder Funds£146.486£124.700————————
Tangible Fixed Assets£1910£1683————————
Tangible Fixed Assets Additions£335£198————————
Tangible Fixed Assets Cost Or Valuation£4846£5044————————
Tangible Fixed Assets Depreciation£3163£3634————————
Tangible Fixed Assets Depreciation Charged In Period£562£471————————
Total Additions Including From Business Combinations Property Plant Equipment——£14.903£191——£4003£587——
Trade Debtors Trade Receivables——£44.070£15.456£55.398£48.028————
Value-added Tax Payable———£296£9899—£3557———

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
3,83×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-14,9 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,9 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+12,5 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
-14,9 %
Activos totales interanuales (2015 vs. 2016)
-14,9 %
Activo circulante neto interanual (2015 vs. 2016)
-14,9 %
Activos totales interanuales (2016 vs. 2017)
+40,6 %
Activo circulante neto interanual (2016 vs. 2017)
+41,4 %
  1. –
  2. –
  3. –BROADFORUM LIMITED
Activos totales interanuales (2017 vs. 2018)
-36,7 %
Activo circulante neto interanual (2017 vs. 2018)
-43,2 %
Activos totales interanuales (2018 vs. 2019)
+5,1 %
Activo circulante neto interanual (2018 vs. 2019)
+10,2 %
Activos totales interanuales (2019 vs. 2020)
-16,3 %
Activo circulante neto interanual (2019 vs. 2020)
-14 %
Activos totales interanuales (2020 vs. 2021)
-33,1 %
Activo circulante neto interanual (2020 vs. 2021)
-30,4 %
Activos totales interanuales (2021 vs. 2022)
+28,2 %
Activo circulante neto interanual (2021 vs. 2022)
+24,3 %
Activos totales interanuales (2022 vs. 2023)
+2,8 %
Activo circulante neto interanual (2022 vs. 2023)
+3,4 %
Activos totales interanuales (2023 vs. 2024)
+12,5 %
Activo circulante neto interanual (2023 vs. 2024)
+13,7 %
CAGR activos totales (2015–2024)
-4,5 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
99,9 %
Rentabilidad sobre activos (neta) (2016)
99,9 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
2,95×
Activo circulante neto (2015)
144.576 GBP
Ratio de liquidez corriente (2016)
3,83×
Activo circulante neto (2016)
123.017 GBP
Activo circulante neto (2017)
173.919 GBP
Activo circulante neto (2018)
98.850 GBP
Activo circulante neto (2019)
108.982 GBP
Activo circulante neto (2020)
93.748 GBP
Activo circulante neto (2021)
65.212 GBP
Activo circulante neto (2022)
81.063 GBP
Activo circulante neto (2023)
83.808 GBP
Activo circulante neto (2024)
95.275 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Addlestone