P. Bromley & Sons Ltd. in Huddersfield Road LOW MOOR, BRADFORD - BD12 0TQ

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P. Bromley & Sons Ltd. LOW MOOR, BRADFORD

P. Bromley & Sons started in year 1999 as Private Limited Company with registration number 03869013. The P. Bromley & Sons company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Low Moor, Bradford at British Queen Depot. Postal code: BD12 0TQ.

At present there are 3 directors in the the company, namely Kevin B., Peter B. and Steven B.. In addition one secretary - Shirley B. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BD12 0TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228651 . It is located at British Queen Depot, Huddersfield Road, Bradford with a total of 15 carsand 10 trailers.

P. Bromley & Sons Ltd. Address / Contact

Office Address	British Queen Depot
Office Address2	Huddersfield Road
Town	Low Moor, Bradford
Post code	BD12 0TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03869013
Date of Incorporation	Mon, 1st Nov 1999
Industry	Freight transport by road
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Shirley B.

Position: Secretary

Appointed: 01 November 1999

Kevin B.

Position: Director

Appointed: 01 November 1999

Peter B.

Position: Director

Appointed: 01 November 1999

Steven B.

Position: Director

Appointed: 01 November 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 1999

Resigned: 01 November 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 November 1999

Resigned: 01 November 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Peter B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Steven B. This PSC has significiant influence or control over the company,. Moving on, there is Kevin B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Peter B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Steven B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Kevin B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-30	2015-03-31	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				171 248	255 936	339 809	368 386	401 645	463 008	407 209	424 797
Current Assets	266 899	271 827	271 827	268 695	339 312	415 453	468 195	495 256	558 735	545 882	512 663
Debtors	181 036	117 417	117 417	96 847	82 776	75 044	99 209	93 011	95 127	138 073	87 266
Net Assets Liabilities				232 505	279 202	359 219	406 808	474 522	531 144	509 937	542 115
Other Debtors				8 417	4 317	3 415	15 366	7 320	2 760	16 209	3 075
Property Plant Equipment				56 367	29 413	4	73 245	53 419	33 592	66 102	90 837
Total Inventories				600	600	600	600	600	600	600	600
Cash Bank In Hand	85 263	153 810	153 810	171 248
Net Assets Liabilities Including Pension Asset Liability	251 652	228 470	228 470	232 505
Stocks Inventory	600	600	600	600
Tangible Fixed Assets	199 692	117 710	117 710	56 367

Reserves/Capital
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	251 602	228 420	228 420	232 455

Other
Accumulated Depreciation Impairment Property Plant Equipment				645 793	568 754	406 990	290 685	309 511	254 553	202 173	192 688
Additions Other Than Through Business Combinations Property Plant Equipment							79 306			53 450	62 750
Average Number Employees During Period				9	9	9	9	8	8	8	8
Bank Overdrafts				199	129
Creditors				92 557	89 523	56 238	114 761	64 003	54 833	89 487	44 125
Dividends Paid										50 000
Finance Lease Liabilities Present Value Total				13 228			11 941	5 970
Future Minimum Lease Payments Under Non-cancellable Operating Leases									151 691	83 393	44 192
Increase From Depreciation Charge For Year Property Plant Equipment					26 954	8 882	6 065	19 826	19 827	20 940	38 015
Net Current Assets Liabilities	149 967	169 257	169 257	213 399	249 789	359 215	353 434	431 253	503 902	456 395	468 538
Other Creditors				44 071	44 050	6 756	64 360	16 049	12 717	63 727	14 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					103 993	170 646	122 370	1 000	74 785	73 320	36 000
Other Disposals Property Plant Equipment					103 993	191 173	122 370	1 000	74 785	73 320	36 000
Profit Loss									56 622	28 793
Property Plant Equipment Gross Cost				702 160	598 167	406 994	363 930	362 930	288 145	268 275	283 525
Provisions For Liabilities Balance Sheet Subtotal							13 900	10 150	6 350	12 560	17 260
Taxation Social Security Payable				10 619	14 778	14 138	8 971	19 649	17 042	585	2 849
Total Assets Less Current Liabilities	349 659	286 967	286 967	269 766		359 219	426 679	484 672	537 494	522 497	559 375
Trade Creditors Trade Payables				24 440	30 566	35 344	29 489	22 335	25 074	25 175	26 768
Trade Debtors Trade Receivables				88 430	78 459	71 629	83 843	85 691	92 367	121 864	84 191
Bank Borrowings Overdrafts Secured	111 503	53 015	53 015	13 228
Capital Employed	251 652	228 470	228 470	232 505
Creditors Due After One Year	77 013	50 489	50 489	37 261
Creditors Due Within One Year	116 932	102 570	102 570	55 296
Number Shares Allotted			50	50
Par Value Share			1	1
Provisions For Liabilities Charges	20 994	8 008	8 008
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	710 160		702 160	702 160
Tangible Fixed Assets Depreciation	510 468		584 450	645 793
Tangible Fixed Assets Depreciation Charged In Period			81 982	61 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 000
Tangible Fixed Assets Disposals			8 000

Transport Operator Data

British Queen Depot
Address	Huddersfield Road , Low Moor
City	Bradford
Post code	BD12 0TQ
Vehicles	15
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 13th, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 15th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 15th, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 16th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 18th, December 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 5th, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 19th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to November 1, 2015 with full list of members filed on: 2nd, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 28th, October 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 8th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to November 1, 2014 with full list of members filed on: 3rd, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on November 3, 2014: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to November 1, 2013 with full list of members filed on: 4th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to November 1, 2012 with full list of members filed on: 2nd, November 2012	annual return	Free Download (5 pages)
AR01	Annual return made up to November 1, 2011 with full list of members filed on: 11th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 26th, October 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 14th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to November 1, 2010 with full list of members filed on: 1st, November 2010	annual return	Free Download (5 pages)
AR01	Annual return made up to November 1, 2009 with full list of members filed on: 25th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 13th, November 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 31st, December 2008	accounts	Free Download (6 pages)
363a	Annual return made up to November 4, 2008 filed on: 4th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 9th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 9th, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to November 1, 2007 filed on: 1st, November 2007	annual return	Free Download (3 pages)
363a	Annual return made up to November 1, 2007 filed on: 1st, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 19th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 19th, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to November 3, 2006 filed on: 3rd, November 2006	annual return	Free Download (3 pages)
363a	Annual return made up to November 3, 2006 filed on: 3rd, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (6 pages)
363s	Annual return made up to November 8, 2005 filed on: 8th, November 2005	annual return	Free Download (8 pages)
363s	Annual return made up to November 8, 2005 filed on: 8th, November 2005	annual return	Free Download (8 pages)
363s	Annual return made up to November 10, 2004 filed on: 10th, November 2004	annual return	Free Download (8 pages)
363s	Annual return made up to November 10, 2004 filed on: 10th, November 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 21st, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 21st, October 2004	accounts	Free Download (5 pages)
363s	Annual return made up to November 27, 2003 filed on: 27th, November 2003	annual return	Free Download (8 pages)
363s	Annual return made up to November 27, 2003 filed on: 27th, November 2003	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 13th, August 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 13th, August 2003	accounts	Free Download (5 pages)
363s	Annual return made up to November 22, 2002 filed on: 22nd, November 2002	annual return	Free Download (8 pages)
363s	Annual return made up to November 22, 2002 filed on: 22nd, November 2002	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, October 2002	accounts	Free Download (6 pages)
363s	Annual return made up to November 27, 2001 filed on: 27th, November 2001	annual return	Free Download (8 pages)
363s	Annual return made up to November 27, 2001 filed on: 27th, November 2001	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 15th, August 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 15th, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to December 8, 2000 filed on: 8th, December 2000	annual return	Free Download (8 pages)
363s	Annual return made up to December 8, 2000 filed on: 8th, December 2000	annual return	Free Download (8 pages)
225	Accounting reference date extended from 30/11/00 to 31/03/01 filed on: 21st, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/00 to 31/03/01 filed on: 21st, December 1999	accounts	Free Download (1 page)

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