Founded in 2014, Bradshaw Consulting, classified under reg no. 09064096 is an active company. Currently registered at Office 9, Dalton House SW19 2RR, London the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Susanne W. and Martin W.. In addition one secretary - Martin W. - is with the company. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 09064096 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (500 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 30 May 2014
Position: Secretary
Appointed: 30 May 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Martin W. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Susanne W. This PSC owns 25-50% shares.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Susanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Net Worth | 59 000 | 64 435 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 128 040 | 102 302 | 69 819 | 65 950 | 58 594 | 35 513 | 8 109 | 26 146 | 3 983 | |
Current Assets | 59 000 | 151 512 | 111 202 | 90 434 | 149 365 | 83 990 | 45 251 | 19 012 | 41 594 | 8 826 |
Debtors | 23 472 | 8 900 | 20 615 | 83 415 | 25 396 | 9 738 | 10 903 | 15 448 | 4 843 | |
Net Assets Liabilities | 64 435 | 92 200 | 64 588 | 73 745 | 23 313 | 41 134 | 7 782 | 22 657 | -5 141 | |
Other Debtors | 1 161 | 969 | 901 | 12 402 | 4 913 | 6 242 | 3 038 | 4 130 | ||
Property Plant Equipment | 225 | 169 | 7 882 | 7 786 | 6 670 | 54 310 | 41 077 | 30 808 | 24 507 | |
Cash Bank In Hand | 59 000 | 128 040 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 59 000 | 64 435 | ||||||||
Tangible Fixed Assets | 225 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 51 000 | 51 000 | ||||||||
Profit Loss Account Reserve | 8 000 | 13 435 | ||||||||
Shareholder Funds | 59 000 | 64 435 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 173 | 2 687 | 4 753 | 7 291 | 20 969 | 31 238 | 39 407 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 755 | 2 418 | 950 | 50 178 | 445 | 1 868 | ||||
Amounts Owed By Related Parties | 138 | 3 572 | 2 980 | 2 773 | 5 794 | 4 825 | 4 661 | 12 410 | 713 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 40 494 | 29 826 | 29 826 | 19 479 | |||||
Comprehensive Income Expense | 324 391 | 50 022 | ||||||||
Creditors | 87 301 | 19 171 | 32 255 | 81 927 | 50 000 | 40 494 | 29 826 | 29 826 | 19 479 | |
Dividends Paid | -318 956 | -22 257 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 2 514 | 2 066 | 2 538 | 13 678 | 10 269 | 8 169 | ||
Net Current Assets Liabilities | 59 000 | 64 210 | 92 031 | 58 179 | 67 438 | 67 738 | 29 004 | -1 783 | 22 456 | -9 584 |
Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Other Creditors | 13 419 | 6 334 | 25 039 | 5 964 | 433 | 951 | 331 | 941 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 324 391 | 50 022 | ||||||||
Property Plant Equipment Gross Cost | 300 | 300 | 8 055 | 10 473 | 11 423 | 61 601 | 62 046 | 62 046 | 63 914 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 1 479 | 1 095 | 1 686 | 1 686 | 781 | 585 | |||
Taxation Social Security Payable | 4 429 | 24 376 | 55 260 | 8 241 | 4 166 | 5 845 | 10 563 | 4 749 | ||
Total Assets Less Current Liabilities | 59 000 | 92 200 | 66 061 | 75 224 | 74 408 | 83 314 | 39 294 | 53 264 | 14 923 | |
Total Borrowings | 50 000 | 40 494 | 29 826 | 29 826 | 19 479 | |||||
Trade Debtors Trade Receivables | 20 000 | 31 829 | 7 200 | |||||||
Amount Specific Advance Or Credit Directors | 138 | 3 572 | 2 980 | 2 772 | 5 794 | 4 825 | 4 661 | 12 410 | 712 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 607 | 10 950 | 2 162 | 5 858 | 8 000 | 17 978 | 23 362 | 670 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 470 | -7 515 | -2 755 | -207 | -2 836 | -8 968 | -18 142 | -15 613 | -12 367 | |
Creditors Due Within One Year | 87 302 | |||||||||
Fixed Assets | 225 | |||||||||
Number Shares Allotted | 51 000 | 51 000 | ||||||||
Value Shares Allotted | 51 000 | 51 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/05/31 filed on: 28th, February 2025 |
accounts | Free Download (11 pages) |
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