Founded in 2016, Bradshaws Of Leicester, classified under reg no. 10144531 is an active company. Currently registered at Centrepoint Marshall Stevens Way M17 1PP, Manchester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Mark H., Michael A. and Davinder B.. Of them, Mark H., Michael A., Davinder B. have been with the company the longest, being appointed on 25 April 2016. As of 6 May 2024, there were 2 ex directors - Malcolm H., Rodney S. and others listed below. There were no ex secretaries.
This company operates within the M17 1PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145892 . It is located at Unit 2c, 6 Vitruvius Way, Leicester with a total of 6 carsand 2 trailers.
Office Address | Centrepoint Marshall Stevens Way |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M17 1PP |
Country of origin | United Kingdom |
Registration Number | 10144531 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Mark H. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Michael A. This PSC owns 25-50% shares.
Mark H.
Notified on | 25 April 2016 |
Nature of control: |
25-50% voting rights |
Michael A.
Notified on | 23 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 690 | 169 693 | 236 316 | 129 644 | 244 058 | 365 845 | 243 931 |
Current Assets | 127 677 | 234 412 | 347 619 | 217 181 | 322 502 | 515 740 | 317 488 |
Debtors | 78 966 | 55 151 | 106 932 | 86 326 | 72 048 | 145 442 | 70 034 |
Net Assets Liabilities | -99 095 | -36 401 | -4 357 | -38 017 | 101 381 | 211 951 | 194 886 |
Other Debtors | 52 364 | 9 427 | 17 194 | 32 255 | 21 260 | 40 573 | 14 721 |
Property Plant Equipment | 44 077 | 50 382 | 50 043 | 143 767 | 108 586 | 106 979 | 188 413 |
Total Inventories | 2 021 | 9 568 | 4 371 | 1 211 | 6 396 | 4 453 | 3 523 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 901 | 8 703 | 14 505 | 20 307 | 26 109 | 29 011 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 276 | 29 166 | 48 638 | 64 478 | 94 201 | 113 648 | 141 303 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
Amounts Owed To Group Undertakings Participating Interests | 85 773 | 67 385 | 108 005 | 80 219 | 26 426 | 41 229 | 19 659 |
Average Number Employees During Period | 16 | 25 | 25 | 22 | 20 | 23 | 20 |
Commitments For Acquisition Property Plant Equipment | -25 000 | -29 088 | |||||
Comprehensive Income Expense | -100 095 | 62 694 | 32 044 | -33 660 | 139 398 | 140 570 | 107 935 |
Corporation Tax Payable | 35 | 10 975 | 33 071 | 3 403 | |||
Creditors | 270 849 | 347 305 | 421 252 | 386 693 | 297 328 | 385 392 | 277 708 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 610 | 6 341 | 16 575 | 5 153 | 11 999 | 9 591 | |
Disposals Property Plant Equipment | 7 000 | 8 555 | 17 031 | 11 235 | 12 000 | 9 593 | |
Dividends Paid | 30 000 | 125 000 | |||||
Fixed Assets | 44 077 | 76 492 | 72 721 | 160 662 | 119 755 | 112 346 | 190 905 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 168 | 232 917 | 243 718 | 175 016 | 40 386 | 446 865 | |
Income Expense Recognised Directly In Equity | 1 000 | -30 000 | -125 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 901 | 5 802 | 5 802 | 5 802 | 5 802 | 2 902 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 500 | 25 813 | 32 415 | 34 876 | 31 446 | 37 246 | |
Intangible Assets | 26 110 | 20 308 | 14 506 | 8 704 | 2 902 | ||
Intangible Assets Gross Cost | 29 011 | 29 011 | 29 011 | 29 011 | 29 011 | 29 011 | |
Investments | 2 370 | 2 389 | 2 465 | 2 465 | 2 492 | ||
Investments Fixed Assets | 2 370 | 2 389 | 2 465 | 2 465 | 2 492 | ||
Issue Equity Instruments | 1 000 | ||||||
Net Current Assets Liabilities | -143 172 | -112 893 | -73 633 | -169 512 | 25 174 | 130 348 | 39 780 |
Other Creditors | 105 308 | 214 637 | 211 333 | 205 076 | 186 833 | 160 644 | 183 384 |
Other Investments Other Than Loans | 2 370 | 2 389 | 2 465 | 2 465 | 2 492 | ||
Other Taxation Social Security Payable | 8 616 | 45 543 | 40 411 | 43 037 | 43 090 | 47 302 | 43 512 |
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -100 095 | 62 694 | 32 044 | -33 660 | 139 398 | 140 570 | 107 935 |
Property Plant Equipment Gross Cost | 54 353 | 79 548 | 98 681 | 208 245 | 202 787 | 220 627 | 329 716 |
Provisions For Liabilities Balance Sheet Subtotal | 3 445 | 20 631 | 20 326 | 35 799 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 126 595 | 5 777 | 29 840 | 118 682 | |||
Total Assets Less Current Liabilities | -99 095 | -36 401 | -912 | -8 850 | 144 929 | 242 694 | 230 685 |
Trade Creditors Trade Payables | 71 152 | 19 740 | 61 468 | 58 361 | 30 004 | 103 146 | 27 750 |
Trade Debtors Trade Receivables | 26 602 | 45 724 | 89 738 | 54 071 | 50 788 | 104 869 | 55 313 |
Advances Credits Directors | 67 998 | 76 007 | 74 533 | 73 872 | 2 935 | 3 481 | 3 126 |
Advances Credits Made In Period Directors | 67 998 | 8 557 | 546 | ||||
Advances Credits Repaid In Period Directors | 548 | 1 474 | 661 | 70 937 | |||
Director Remuneration | 26 895 | 38 657 | 48 597 | 51 017 | 47 371 | 56 141 | 57 795 |
Unit 2c | |
---|---|
Address | 6 Vitruvius Way , Meridian Business Park |
City | Leicester |
Post code | LE19 1WA |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 7th Mar 2024. New Address: Unit 4 Tallow Way Irlam Manchester M44 6RJ. Previous address: Centrepoint Marshall Stevens Way Trafford Park Manchester M17 1PP United Kingdom filed on: 7th, March 2024 |
address | Free Download (1 page) |
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