Bradoak Services Limited STOKE ON TRENT


Bradoak Services started in year 2011 as Private Limited Company with registration number 07577876. The Bradoak Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stoke On Trent at Unit 5-6 Nelson Industrial Estate. Postal code: ST7 1TZ.

The company has 2 directors, namely Steven B., Lisa B.. Of them, Steven B., Lisa B. have been with the company the longest, being appointed on 24 March 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST7 3QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1146247 . It is located at 55 Henshall Road, Chesterton, Newcastle with a total of 4 carsand 4 trailers.

Bradoak Services Limited Address / Contact

Office Address Unit 5-6 Nelson Industrial Estate
Office Address2 West Avenue Talke
Town Stoke On Trent
Post code ST7 1TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07577876
Date of Incorporation Thu, 24th Mar 2011
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Steven B.

Position: Director

Appointed: 24 March 2011

Lisa B.

Position: Director

Appointed: 24 March 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Lisa Ann B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lisa Ann B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 69046 96630 29657 02455 056       
Balance Sheet
Cash Bank On Hand    17 9434 29742 47650 89055 12737 93727 
Current Assets77 174111 31935 83769 94574 68485 85393 13882 237147 338175 40384 20376 634
Debtors56 09961 49410 34638 77241 76681 55650 66231 34792 211137 46584 17676 634
Net Assets Liabilities    55 05657 33066 85283 06177 89029 4637 88610 529
Other Debtors     10 664  1 06873 69346 45554 823
Property Plant Equipment    144 925153 660195 396256 170260 291126 596132 268126 388
Total Inventories    14 975       
Cash Bank In Hand13 97544 72510 64116 19817 943       
Stocks Inventory7 1005 10014 85014 97514 975       
Tangible Fixed Assets109 84892 66299 038140 199144 925       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve33 59046 86630 19656 92454 956       
Shareholder Funds33 69046 96630 29657 02455 056       
Other
Accumulated Depreciation Impairment Property Plant Equipment    103 160126 291141 076186 714129 80163 76126 70233 139
Additions Other Than Through Business Combinations Property Plant Equipment          83 62592 667
Average Number Employees During Period         332
Bank Borrowings Overdrafts         40 83331 66730 434
Corporation Tax Payable    1 11412 135      
Creditors    11 360171 72845 97775 63556 261113 17291 79289 570
Increase From Depreciation Charge For Year Property Plant Equipment     33 53332 11757 37150 19121 63824 90126 322
Net Current Assets Liabilities76 158-32 960-55 388-62 421-78 509-85 875-82 567-97 474-126 14016 039-32 590-17 289
Number Shares Issued Fully Paid     100100     
Other Creditors    11 36010 45545 97775 63556 26172 33960 12559 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 40217 33111 733107 10487 67861 96019 885
Other Disposals Property Plant Equipment     15 21752 46827 038181 490391 760115 01292 110
Other Taxation Social Security Payable    23 46717 07833 64426 06948 09929 38322 95817 940
Par Value Share 111111     
Property Plant Equipment Gross Cost    248 085279 951336 472442 884390 092190 357158 970159 527
Provisions For Liabilities Balance Sheet Subtotal           9 000
Total Additions Including From Business Combinations Property Plant Equipment     47 083108 990133 450128 698192 025  
Total Assets Less Current Liabilities33 69059 70243 65077 77866 41667 785112 829158 696134 151142 63499 678109 099
Trade Creditors Trade Payables    24 51738 40917 27535 715124 79076 60733 33028 915
Trade Debtors Trade Receivables    41 76670 89250 66231 34791 14363 77337 72121 811
Creditors Due After One Year 12 73613 35420 75411 360       
Creditors Due Within One Year153 332144 27991 225132 366153 193       
Number Shares Allotted 100100100100       
Share Capital Allotted Called Up Paid100100100100100       

Transport Operator Data

55 Henshall Road
Address Chesterton
City Newcastle
Post code ST5 7RY
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Friday 24th March 2023
filed on: 24th, March 2023
Free Download (5 pages)

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