Founded in 2004, R C Bradshaw, classified under reg no. 05212774 is an active company. Currently registered at 15 Badens Close BN8 4NL, Lewes the company has been in the business for twenty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Robert B., appointed on 23 August 2004. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Claire B.. There were no ex directors.
Office Address | 15 Badens Close |
Office Address2 | Newick |
Town | Lewes |
Post code | BN8 4NL |
Country of origin | United Kingdom |
Registration Number | 05212774 |
Date of Incorporation | Mon, 23rd Aug 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 159 | 138 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 396 | 215 | 2 609 | 1 323 | 535 | 1 284 | 4 339 | 4 619 | 7 792 | |
Current Assets | 5 154 | 3 172 | 5 108 | 8 704 | 8 889 | 4 990 | 1 284 | |||
Debtors | 1 315 | 1 776 | 4 893 | 6 095 | 7 566 | 4 455 | ||||
Net Assets Liabilities | 138 | 304 | 3 974 | 4 749 | 3 059 | -108 | 475 | |||
Property Plant Equipment | 6 830 | 5 049 | 3 673 | 2 771 | 2 078 | 1 521 | 1 141 | 977 | ||
Cash Bank In Hand | 3 839 | 1 396 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 159 | 138 | ||||||||
Tangible Fixed Assets | 8 704 | 6 830 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 59 | 38 | ||||||||
Shareholder Funds | 159 | 138 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 409 | 13 190 | 14 566 | 15 468 | 16 161 | 16 718 | 17 098 | 17 450 | 17 974 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 3 667 | 1 667 | 8 403 | 6 911 | 4 009 | 2 913 | 5 005 | 3 672 | 7 757 | |
Fixed Assets | 2 078 | 1 521 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | 1 376 | 902 | 693 | 557 | 380 | 352 | 524 | ||
Net Current Assets Liabilities | -2 878 | -3 025 | -3 078 | 301 | 1 978 | 981 | -1 629 | -666 | 947 | 35 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 18 239 | 18 239 | 18 239 | 18 239 | 18 239 | 18 239 | 18 239 | 18 427 | 19 546 | |
Total Assets Less Current Liabilities | 5 826 | 3 805 | 1 971 | 3 974 | 3 059 | -108 | 475 | 1 924 | 1 607 | |
Creditors Due After One Year | 5 667 | 3 667 | ||||||||
Creditors Due Within One Year | 8 032 | 6 197 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Creditors | 2 167 | 765 | 1 188 | |||||||
Other Taxation Social Security Payable | 2 838 | 2 907 | 6 568 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 450 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 789 | 18 239 | ||||||||
Tangible Fixed Assets Depreciation | 9 085 | 11 409 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 324 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 188 | 1 119 | ||||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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