Bradley Classic Furniture started in year 2014 as Private Limited Company with registration number 09370535. The Bradley Classic Furniture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Folkestone at Bradley House. Postal code: CT19 5DU.
The firm has 2 directors, namely Barrie W., Dominic S.. Of them, Barrie W., Dominic S. have been with the company the longest, being appointed on 31 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradley House |
Office Address2 | Park Farm Close |
Town | Folkestone |
Post code | CT19 5DU |
Country of origin | United Kingdom |
Registration Number | 09370535 |
Date of Incorporation | Wed, 31st Dec 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Barrie W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dominic S. This PSC owns 25-50% shares and has 25-50% voting rights.
Barrie W.
Notified on | 4 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 2 985 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 6 494 | 6 397 | 2 574 | 10 387 | 10 567 |
Current Assets | 17 527 | 22 994 | 24 326 | 27 281 | 29 156 |
Debtors | 9 533 | 13 097 | 9 252 | 4 394 | 10 589 |
Net Assets Liabilities | 2 985 | 6 570 | 10 584 | 11 839 | 7 639 |
Property Plant Equipment | 219 | 146 | 73 | 8 056 | |
Total Inventories | 1 500 | 3 500 | 12 500 | 12 500 | 8 000 |
Cash Bank In Hand | 6 494 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 985 | ||||
Stocks Inventory | 1 500 | ||||
Tangible Fixed Assets | 219 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 885 | ||||
Shareholder Funds | 2 985 | ||||
Other | |||||
Accrued Liabilities | 700 | 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 146 | 219 | 292 | 2 978 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 742 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 13 442 | ||||
Corporation Tax Payable | 910 | 970 | |||
Creditors | 14 717 | 16 541 | 13 801 | 15 428 | 29 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 73 | 73 | 2 686 | |
Loans From Directors | 10 513 | 10 513 | 10 513 | 10 512 | |
Net Current Assets Liabilities | 2 810 | 6 453 | 10 525 | 11 853 | -403 |
Other Creditors | 1 278 | 1 585 | 675 | 1 011 | |
Other Inventories | 1 500 | 3 500 | 12 500 | 12 500 | 8 000 |
Payments To Related Parties | 25 162 | 76 275 | 62 390 | 95 791 | |
Prepayments | 156 | 94 | 731 | ||
Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | 11 034 |
Provisions For Liabilities Balance Sheet Subtotal | 44 | 29 | 14 | 14 | 14 |
Taxation Social Security Payable | 2 926 | 4 443 | 1 643 | 4 216 | 2 638 |
Total Assets Less Current Liabilities | 3 029 | 6 599 | 10 598 | 11 853 | 7 653 |
Total Borrowings | 10 512 | 23 954 | |||
Trade Creditors Trade Payables | 2 267 | ||||
Trade Debtors Trade Receivables | 9 533 | 13 097 | 9 096 | 4 300 | 9 858 |
Consideration For Shares Issued | 100 | ||||
Creditors Due Within One Year | 14 717 | ||||
Fixed Assets | 219 | ||||
Nominal Value Shares Issued | 1 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 44 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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