Bradford Roofing Contractors started in year 1971 as Private Limited Company with registration number 01033595. The Bradford Roofing Contractors company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Shipley at 2 Beamsley Road. Postal code: BD18 2DR.
The company has 2 directors, namely Thomas C., Dominic C.. Of them, Dominic C. has been with the company the longest, being appointed on 26 April 1992 and Thomas C. has been with the company for the least time - from 29 December 2020. As of 28 April 2024, there were 3 ex directors - Winifred C., Martin C. and others listed below. There were no ex secretaries.
This company operates within the BD12 9BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0191209 . It is located at The Old Coal Yard, 82a Wyke Lane, Bradford with a total of 2 cars.
Office Address | 2 Beamsley Road |
Office Address2 | Frizinghall |
Town | Shipley |
Post code | BD18 2DR |
Country of origin | United Kingdom |
Registration Number | 01033595 |
Date of Incorporation | Mon, 6th Dec 1971 |
Industry | Roofing activities |
End of financial Year | 30th December |
Company age | 53 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Dominic C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | 464 817 | 468 190 | 238 567 | 12 624 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 33 145 | 35 485 | 22 139 | 35 270 | 18 540 | 59 545 | 156 431 | 140 328 | |||
Current Assets | 460 271 | 540 638 | 427 408 | 146 390 | 158 952 | 213 245 | 316 607 | 340 509 | 513 746 | 594 863 | 867 169 |
Debtors | 408 699 | 486 277 | 370 729 | 113 245 | 123 467 | 190 646 | 277 852 | 318 119 | 450 071 | 433 772 | 722 181 |
Net Assets Liabilities | 3 673 | 53 570 | 120 027 | 16 654 | 85 004 | 219 030 | 396 524 | ||||
Other Debtors | 542 | 15 654 | 9 092 | 4 961 | 1 934 | 1 702 | 71 012 | 226 669 | |||
Property Plant Equipment | 111 513 | 111 006 | 20 396 | 30 281 | 42 841 | 89 880 | 126 879 | 115 739 | |||
Total Inventories | 460 | 3 485 | 3 850 | 4 130 | 4 660 | 4 660 | |||||
Cash Bank In Hand | 2 166 | 7 830 | 515 | 33 145 | |||||||
Stocks Inventory | 49 406 | 46 531 | 56 164 | ||||||||
Tangible Fixed Assets | 362 152 | 373 790 | 357 866 | 311 513 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 314 212 | 317 585 | 87 962 | -137 981 | |||||||
Shareholder Funds | 464 817 | 468 190 | 238 567 | 12 624 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 474 | 12 981 | 5 226 | 14 521 | 22 294 | 33 535 | 57 209 | 91 742 | |||
Average Number Employees During Period | 14 | 14 | 13 | 16 | 18 | ||||||
Bank Borrowings Overdrafts | 33 899 | 20 270 | 36 461 | 27 749 | |||||||
Corporation Tax Payable | 17 752 | ||||||||||
Creditors | 445 277 | 407 713 | 213 614 | 305 776 | 366 696 | 54 883 | 95 372 | 79 368 | |||
Deferred Tax Asset Debtors | 78 478 | 72 338 | 71 010 | 57 548 | 13 099 | ||||||
Disposals Investment Property Fair Value Model | 77 000 | ||||||||||
Fixed Assets | 311 513 | 311 006 | 120 396 | 107 281 | 42 841 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 5 415 | 9 295 | 7 773 | 15 855 | 23 674 | 38 597 | ||||
Investment Property | 200 000 | 200 000 | 100 000 | 77 000 | |||||||
Investment Property Fair Value Model | 77 000 | ||||||||||
Key Management Personnel Compensation Total | 39 000 | 39 000 | 38 530 | 39 200 | 23 481 | ||||||
Net Current Assets Liabilities | 118 639 | 163 445 | -69 474 | -298 889 | -248 761 | -369 | 10 831 | -26 187 | 50 007 | 187 523 | 382 143 |
Number Shares Issued Fully Paid | 41 | 41 | |||||||||
Other Creditors | 403 015 | 383 714 | 163 147 | 183 408 | 170 209 | 34 613 | 58 911 | 51 619 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 828 | 13 170 | 4 614 | 4 064 | |||||||
Other Disposals Property Plant Equipment | 2 000 | 123 988 | 6 750 | 28 090 | |||||||
Other Taxation Social Security Payable | 8 363 | 3 330 | 20 000 | 64 163 | 124 648 | 132 219 | 40 142 | 32 434 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 125 988 | 123 988 | 25 622 | 44 802 | 65 135 | 123 415 | 184 088 | 207 481 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 951 | 8 675 | 21 990 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 622 | 19 180 | 20 333 | 65 030 | 60 673 | 51 483 | |||||
Total Assets Less Current Liabilities | 480 791 | 537 235 | 288 392 | 12 624 | 62 245 | 120 127 | 118 112 | 16 654 | 139 887 | 314 402 | 497 882 |
Trade Creditors Trade Payables | 20 669 | 30 467 | 58 205 | 71 839 | 157 027 | 138 773 | 187 792 | ||||
Trade Debtors Trade Receivables | 112 701 | 107 813 | 103 076 | 200 553 | 245 175 | 390 821 | 349 661 | 495 512 | |||
Transfers To From Retained Earnings Increase Decrease In Equity | -23 000 | -33 788 | |||||||||
Creditors Due After One Year | 15 974 | 69 045 | 49 825 | ||||||||
Creditors Due Within One Year | 341 632 | 377 193 | 496 882 | 445 279 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 464 817 | 468 190 | 238 567 | ||||||||
Number Shares Allotted | 41 | 41 | 41 | ||||||||
Revaluation Reserve | 150 505 | 150 505 | 150 505 | 150 505 | |||||||
Share Capital Allotted Called Up Paid | 100 | 41 | 41 | 41 |
The Old Coal Yard | |
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Address | 82a Wyke Lane , Wyke |
City | Bradford |
Post code | BD12 9BA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th December 2022 filed on: 24th, May 2023 |
accounts | Free Download (12 pages) |
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