Founded in 1955, Bradwell House, classified under reg no. 00558330 is an active company. Currently registered at May Cottage ST5 0RQ, Newcastle the company has been in the business for sixty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Guy R., Benedict R. and Barbara R.. Of them, Barbara R. has been with the company the longest, being appointed on 29 October 1991 and Guy R. has been with the company for the least time - from 6 April 2003. As of 29 May 2024, there was 1 ex director - Terence R.. There were no ex secretaries.
| Office Address | May Cottage |
| Office Address2 | Brampton Road |
| Town | Newcastle |
| Post code | ST5 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 00558330 |
| Date of Incorporation | Wed, 7th Dec 1955 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 69 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 06 April 2003
Position: Director
Appointed: 25 June 2000
Position: Director
Appointed: 29 October 1991
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Barbara R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Benedict R. This PSC owns 25-50% shares. The third one is Guy R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Barbara R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Benedict R.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Guy R.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 146 648 | 154 481 | 91 911 | 118 180 | 78 521 | 109 247 | 116 337 | 152 176 |
| Current Assets | 148 508 | 155 629 | 94 455 | 120 308 | 82 056 | 111 886 | 121 030 | 159 946 |
| Debtors | 1 860 | 1 148 | 2 544 | 2 128 | 3 535 | 2 639 | 4 693 | 7 770 |
| Net Assets Liabilities | 1 221 525 | 1 235 348 | 1 261 072 | 1 285 954 | 1 419 988 | 1 409 099 | 1 590 418 | 1 589 666 |
| Other Debtors | 884 | 874 | 924 | 905 | 957 | 1 702 | 2 187 | 2 365 |
| Property Plant Equipment | 2 250 | 1 813 | 1 470 | 1 193 | 974 | 1 147 | 952 | 793 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 174 | 22 611 | 22 954 | 23 231 | 23 450 | 23 643 | 23 838 | 23 997 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 9 783 | 8 644 | 10 902 | 11 648 | 15 249 | 13 837 | 9 280 | 14 475 |
| Fixed Assets | 1 119 250 | 1 124 813 | 1 207 283 | 1 207 006 | 1 385 974 | 1 386 147 | 1 587 452 | 1 587 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 343 | 277 | 219 | 193 | 195 | 159 | |
| Investment Property | 1 117 000 | 1 123 000 | 1 205 813 | 1 205 813 | 1 385 000 | 1 385 000 | 1 586 500 | 1 586 500 |
| Investment Property Fair Value Model | 1 117 000 | 1 123 000 | 1 205 813 | 1 205 813 | 1 385 000 | 1 385 000 | 1 586 500 | |
| Net Current Assets Liabilities | 138 725 | 146 985 | 83 553 | 108 660 | 66 807 | 98 049 | 111 750 | 145 471 |
| Other Creditors | 1 162 | 1 582 | 1 644 | 2 644 | 2 956 | 3 444 | 2 221 | 2 343 |
| Other Taxation Social Security Payable | 8 585 | 7 062 | 9 222 | 8 968 | 12 257 | 10 393 | 7 059 | 12 132 |
| Property Plant Equipment Gross Cost | 24 424 | 24 424 | 24 424 | 24 424 | 24 424 | 24 790 | 24 790 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 450 | 36 450 | 29 764 | 29 712 | 32 793 | 33 011 | 108 784 | 143 098 |
| Total Assets Less Current Liabilities | 1 257 975 | 1 271 798 | 1 290 836 | 1 315 666 | 1 452 781 | 1 484 196 | 1 699 202 | 1 732 764 |
| Trade Debtors Trade Receivables | 976 | 274 | 1 620 | 1 223 | 2 578 | 937 | 2 506 | 5 405 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 813 | 81 530 | 4 000 | |||||
| Trade Creditors Trade Payables | 36 | 36 | 36 | 36 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 366 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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