Founded in 2014, Bradley Moorhouse Associates, classified under reg no. 08829163 is an active company. Currently registered at 3 Colburn Avenue DL5 7HX, Newton Aycliffe the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark B., Shaun M.. Of them, Mark B., Shaun M. have been with the company the longest, being appointed on 2 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Colburn Avenue |
| Town | Newton Aycliffe |
| Post code | DL5 7HX |
| Country of origin | United Kingdom |
| Registration Number | 08829163 |
| Date of Incorporation | Thu, 2nd Jan 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 02 January 2014
Position: Director
Appointed: 02 January 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark B. This PSC has 25-50% voting rights. The second entity in the PSC register is Shaun M. This PSC and has 25-50% voting rights.
Mark B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
Shaun M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-01 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -849 | 5 760 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 856 | 10 933 | 190 | 205 | 190 | 219 | 2 682 | |||
| Net Assets Liabilities | 5 401 | 1 369 | 1 053 | 1 648 | 1 466 | 5 444 | 1 990 | 860 | ||
| Cash Bank In Hand | 856 | 10 572 | ||||||||
| Debtors | 361 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -849 | 5 760 | ||||||||
| Tangible Fixed Assets | 1 580 | 1 185 | 1 143 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -850 | 5 759 | ||||||||
| Shareholder Funds | -849 | 5 760 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 6 088 | |||||||||
| Depreciation Amortisation Impairment Expense | 381 | 530 | 313 | 617 | 414 | 1 058 | 1 130 | 715 | ||
| Fixed Assets | 1 143 | 1 175 | 844 | 1 454 | 1 243 | 2 758 | 1 990 | 860 | ||
| Net Current Assets Liabilities | -2 034 | 4 845 | 190 | 205 | 190 | 219 | 2 682 | |||
| Other Operating Income Format2 | 2 | 12 | 5 | 4 | 8 | |||||
| Profit Loss | 3 795 | -4 241 | 1 686 | 4 836 | 849 | 12 832 | 6 169 | 8 960 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | |||||||||
| Raw Materials Consumables Used | 3 999 | 4 623 | 1 655 | 2 257 | 2 966 | 2 272 | 5 084 | 4 593 | ||
| Staff Costs Employee Benefits Expense | 6 717 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 459 | 2 973 | 1 447 | 2 102 | ||||||
| Total Assets Less Current Liabilities | -849 | 5 988 | 1 369 | 1 053 | 1 648 | 1 247 | 2 758 | 1 990 | 860 | |
| Turnover Revenue | 16 349 | 900 | 3 649 | 7 706 | 4 221 | 19 135 | 13 830 | 16 370 | ||
| Creditors Due Within One Year | 2 890 | 6 088 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Provisions For Liabilities Charges | 228 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 580 | 1 580 | 1 894 | |||||||
| Tangible Fixed Assets Depreciation | 395 | 751 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy