Founded in 2014, Petherbridge Bassra Solicitors, classified under reg no. 09049249 is an active company. Currently registered at Vintry House BD1 3LS, Bradford the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 5 directors, namely Benjamin J., Jamil I. and Jagtar R. and others. Of them, Jagtar R., Lisa J., Tariq H. have been with the company the longest, being appointed on 21 May 2014 and Benjamin J. has been with the company for the least time - from 1 January 2016. As of 29 April 2024, there were 9 ex directors - Kate T., John B. and others listed below. There were no ex secretaries.
Office Address | Vintry House |
Office Address2 | 18-24 Piccadilly |
Town | Bradford |
Post code | BD1 3LS |
Country of origin | United Kingdom |
Registration Number | 09049249 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we researched, there is Tariq H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jagtar R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rachim S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tariq H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jagtar R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachim S.
Notified on | 6 April 2016 |
Ceased on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 174 612 | 711 652 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 201 643 | 259 595 | |||||||
Cash Bank On Hand | 259 595 | 132 430 | 259 291 | 255 501 | 16 476 | 55 347 | 76 270 | 30 887 | |
Current Assets | 1 417 355 | 1 289 322 | 1 206 295 | 1 478 934 | 1 169 294 | 914 155 | 1 371 715 | 1 628 181 | 1 597 841 |
Debtors | 1 215 712 | 1 029 727 | 1 073 865 | 1 219 643 | 913 793 | 897 679 | 1 316 368 | 1 551 911 | 1 566 954 |
Intangible Fixed Assets | 1 742 500 | 1 547 500 | |||||||
Net Assets Liabilities | 711 652 | 827 131 | 1 126 440 | 1 270 116 | 979 719 | 990 690 | 928 814 | 754 042 | |
Net Assets Liabilities Including Pension Asset Liability | 174 612 | 711 652 | |||||||
Other Debtors | 30 252 | 29 054 | 34 861 | 38 858 | 122 510 | 249 802 | 289 008 | 278 159 | |
Property Plant Equipment | 41 349 | 25 952 | 11 466 | 28 352 | 25 307 | 18 360 | 14 788 | 10 969 | |
Tangible Fixed Assets | 47 249 | 41 349 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 124 612 | 661 652 | |||||||
Shareholder Funds | 174 612 | 711 652 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 60 090 | 86 869 | 83 409 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 60 090 | 87 279 | 83 540 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 500 | 87 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 373 750 | 568 750 | 763 750 | 958 750 | 1 105 000 | 1 300 000 | 1 495 000 | 1 681 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 512 | 52 000 | 73 155 | 88 262 | 97 426 | 110 378 | 124 352 | 133 254 | |
Average Number Employees During Period | 48 | 49 | 45 | 45 | 51 | 44 | 40 | 38 | |
Bank Borrowings Overdrafts | 273 787 | 139 822 | 327 390 | 214 562 | 370 243 | 329 560 | 338 306 | 371 353 | |
Bank Overdrafts | 139 822 | 327 390 | 214 562 | 370 243 | 329 560 | 338 306 | 371 353 | ||
Creditors | 1 039 313 | 692 389 | 307 341 | 80 063 | 89 370 | 174 670 | 292 500 | 234 748 | |
Creditors Due After One Year | 1 490 272 | 1 039 313 | |||||||
Creditors Due Within One Year | 1 541 363 | 1 125 982 | |||||||
Fixed Assets | 1 789 749 | 1 588 849 | 1 378 452 | 1 168 966 | 990 852 | 841 557 | 639 610 | 441 038 | 250 969 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 069 | 4 069 | 3 052 | 3 052 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 195 000 | 195 000 | 195 000 | 146 250 | 195 000 | 195 000 | 186 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 488 | 21 155 | 15 107 | 9 164 | 12 952 | 13 974 | 8 902 | ||
Intangible Assets | 1 547 500 | 1 352 500 | 1 157 500 | 962 500 | 816 250 | 621 250 | 426 250 | 240 000 | |
Intangible Assets Gross Cost | 1 921 250 | 1 921 250 | 1 921 250 | 1 921 250 | 1 921 250 | 1 921 250 | 1 921 250 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 178 750 | 373 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 195 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 921 250 | ||||||||
Net Current Assets Liabilities | -124 008 | 163 340 | 141 068 | 264 815 | 360 845 | 229 149 | 526 214 | 780 793 | 738 089 |
Number Shares Allotted | 11 350 | ||||||||
Other Creditors | 1 039 313 | 692 389 | 307 341 | 80 063 | 197 116 | 174 670 | 292 500 | 234 748 | |
Other Taxation Social Security Payable | 341 560 | 202 527 | 275 338 | 127 194 | 91 860 | 320 576 | 255 362 | 197 257 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 73 861 | 77 952 | 84 621 | 116 614 | 122 733 | 128 738 | 139 140 | 144 223 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 224 | 1 518 | 1 617 | 464 | 517 | 268 | |||
Provisions For Liabilities Charges | 857 | 1 224 | |||||||
Share Capital Allotted Called Up Paid | 11 350 | 11 350 | |||||||
Tangible Fixed Assets Additions | 12 565 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 61 296 | 73 861 | |||||||
Tangible Fixed Assets Depreciation | 14 047 | 32 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 465 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 091 | 6 669 | 31 993 | 6 119 | 6 005 | 10 402 | 5 083 | ||
Total Assets Less Current Liabilities | 1 665 741 | 1 752 189 | 1 519 520 | 1 433 781 | 1 351 697 | 1 070 706 | 1 165 824 | 1 221 831 | 989 058 |
Trade Creditors Trade Payables | 191 622 | 113 404 | 208 458 | 62 507 | 25 787 | 13 890 | 16 404 | 7 917 | |
Trade Debtors Trade Receivables | 999 475 | 1 044 811 | 1 184 782 | 874 935 | 775 169 | 1 066 566 | 1 262 903 | 1 288 795 | |
Taxation Social Security Payable | 89 370 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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