Founded in 2014, Bruce Associates, classified under reg no. 09009237 is an active company. Currently registered at 7 Osborne Road KT2 5HB, Kingston Upon Thames the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Kevin B., appointed on 24 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Osborne Road |
| Town | Kingston Upon Thames |
| Post code | KT2 5HB |
| Country of origin | United Kingdom |
| Registration Number | 09009237 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Kevin B. The abovementioned PSC and has 75,01-100% shares.
Kevin B.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 065 | 38 180 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 53 763 | 63 343 | 112 186 | 242 969 | 320 969 | 306 540 | 403 671 | 440 600 | 441 059 |
| Net Assets Liabilities | 79 304 | 177 693 | 270 025 | 282 444 | 345 016 | 387 945 | 404 965 | ||
| Cash Bank In Hand | 47 971 | 47 692 | |||||||
| Cash Bank On Hand | 47 692 | 87 761 | |||||||
| Debtors | 5 792 | 15 651 | 24 425 | ||||||
| Other Debtors | -10 | ||||||||
| Property Plant Equipment | 661 | 1 444 | |||||||
| Tangible Fixed Assets | 1 322 | 661 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 15 064 | 38 179 | |||||||
| Shareholder Funds | 15 065 | 38 180 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 633 | 991 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 25 824 | 34 326 | 61 615 | 51 347 | 24 013 | 59 184 | 55 175 | 37 354 | |
| Fixed Assets | 1 444 | 722 | 437 | 529 | 2 520 | 1 260 | |||
| Net Current Assets Liabilities | 13 743 | 37 519 | 77 860 | 180 604 | 270 025 | 282 998 | 344 487 | 385 425 | 403 705 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -109 | -750 | 403 | 471 | |||||
| Total Assets Less Current Liabilities | 15 065 | 38 180 | 79 304 | 181 326 | 270 025 | 283 435 | 345 016 | 387 945 | 404 965 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 321 | 2 703 | |||||||
| Bank Borrowings Overdrafts | 174 | ||||||||
| Corporation Tax Payable | 14 789 | 19 335 | |||||||
| Creditors Due Within One Year | 40 020 | 25 824 | |||||||
| Dividends Paid | 37 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 171 | 119 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 106 | -109 | |||||||
| Profit Loss | 78 124 | ||||||||
| Property Plant Equipment Gross Cost | 1 982 | 4 147 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 982 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 982 | ||||||||
| Tangible Fixed Assets Depreciation | 660 | 1 321 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | 661 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 165 | ||||||||
| Trade Creditors Trade Payables | 952 | 631 | |||||||
| Trade Debtors Trade Receivables | 15 545 | 14 545 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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