Founded in 1983, Bradbury, Winslow, classified under reg no. 01738052 is an active company. Currently registered at 51 Acorn Ridge S42 7HF, Chesterfield the company has been in the business for 41 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Patricia B. and John B.. In addition 2 active secretaries, Patricia B. and John B. were appointed. As of 24 April 2024, there was 1 ex director - Susan B.. There were no ex secretaries.
Office Address | 51 Acorn Ridge |
Office Address2 | Walton |
Town | Chesterfield |
Post code | S42 7HF |
Country of origin | United Kingdom |
Registration Number | 01738052 |
Date of Incorporation | Fri, 8th Jul 1983 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 41 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 14 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 279 146 | 303 162 | 314 107 | 319 811 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 689 | 11 979 | 3 466 | 8 013 | 18 129 | 25 061 | 28 572 | 36 899 | 46 264 | 56 429 |
Net Assets Liabilities | 319 811 | 330 537 | 336 985 | 341 434 | 349 127 | 357 965 | 367 239 | |||
Cash Bank In Hand | 10 153 | 11 667 | 3 447 | 7 792 | ||||||
Debtors | 1 536 | 312 | 19 | 221 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 279 146 | 303 162 | 314 107 | 319 811 | ||||||
Tangible Fixed Assets | 319 329 | 319 229 | 319 144 | 319 069 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 270 096 | 294 112 | 305 057 | 310 761 | ||||||
Shareholder Funds | 279 146 | 303 162 | 314 107 | 319 811 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 6 733 | 6 397 | 6 023 | 5 617 | 5 979 | 6 858 | 7 640 | |||
Fixed Assets | 319 329 | 319 229 | 319 144 | 319 069 | 319 004 | 318 949 | 318 904 | 318 864 | 318 834 | 318 804 |
Net Current Assets Liabilities | -7 285 | -2 870 | -4 948 | 1 280 | 11 732 | 19 038 | 22 955 | 30 920 | 39 406 | 48 789 |
Total Assets Less Current Liabilities | 312 044 | 316 359 | 314 196 | 320 349 | 330 736 | 337 987 | 341 859 | 349 784 | 358 240 | 367 593 |
Creditors Due After One Year | 32 898 | 13 197 | 89 | 538 | ||||||
Creditors Due Within One Year | 18 974 | 14 849 | 8 414 | 6 733 | ||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Revaluation Reserve | 8 050 | 8 050 | 8 050 | 8 050 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 322 269 | 322 269 | 322 269 | 322 269 | ||||||
Tangible Fixed Assets Depreciation | 2 940 | 3 040 | 3 125 | 3 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 85 | 75 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 25th, January 2023 |
accounts | Free Download (3 pages) |
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