G. W. Bradwell started in year 1985 as Private Limited Company with registration number 01894602. The G. W. Bradwell company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Rotherham at 127 127 St. Marys View. Postal code: S61 4NJ.
There is a single director in the firm at the moment - Derry M., appointed on 18 February 2010. In addition, a secretary was appointed - Derry M., appointed on 23 August 2011. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the S35 2YL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0220448 . It is located at British Steel Aven Industrial Park, Maltby, Rotherham with a total of 17 carsand 45 trailers. It has seven locations in the UK.
Office Address | 127 127 St. Marys View |
Town | Rotherham |
Post code | S61 4NJ |
Country of origin | United Kingdom |
Registration Number | 01894602 |
Date of Incorporation | Tue, 12th Mar 1985 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Derry M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Derry M. This PSC owns 50,01-75% shares.
Derry M.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Derry M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 231 232 | 238 091 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 656 | 20 541 | 13 726 | 38 067 | 54 818 | 47 899 | 29 471 | 22 685 | |
Current Assets | 190 972 | 220 163 | 232 249 | 159 475 | 180 943 | 203 662 | 212 230 | 223 707 | 246 363 |
Debtors | 190 086 | 211 507 | 211 708 | 145 749 | 142 876 | 148 844 | 164 331 | 194 236 | 223 678 |
Net Assets Liabilities | 238 091 | 222 413 | 217 180 | 223 680 | 188 656 | 216 532 | 223 274 | 205 459 | |
Other Debtors | 17 097 | 9 438 | 6 992 | 9 096 | 15 790 | 8 725 | 6 361 | 5 641 | |
Property Plant Equipment | 366 015 | 349 860 | 242 377 | 198 859 | 111 038 | 133 496 | 167 745 | 142 524 | |
Cash Bank In Hand | 886 | 8 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 231 232 | 238 091 | |||||||
Tangible Fixed Assets | 191 035 | 366 014 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 231 132 | 237 991 | |||||||
Shareholder Funds | 231 232 | 238 091 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 132 | 257 941 | 317 104 | 212 797 | 152 711 | 165 234 | 170 901 | 213 327 | |
Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 8 | 7 | ||
Creditors | 123 194 | 81 730 | 14 234 | 13 406 | 5 542 | 103 830 | 136 307 | 156 348 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 849 | 27 142 | 153 543 | 99 574 | 27 028 | 42 208 | 261 | ||
Disposals Property Plant Equipment | 37 600 | 51 924 | 228 124 | 166 241 | 52 599 | 51 455 | 795 | ||
Finance Lease Liabilities Present Value Total | 123 194 | 81 730 | 14 234 | 13 406 | 5 542 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 660 | 86 305 | 49 236 | 39 488 | 39 551 | 47 873 | 42 687 | ||
Net Current Assets Liabilities | 70 074 | -4 729 | -45 717 | -10 963 | 38 227 | 104 257 | 108 400 | 87 400 | 90 015 |
Other Creditors | 56 461 | 66 758 | 34 096 | 27 615 | 21 883 | 12 196 | 57 289 | 64 241 | |
Other Taxation Social Security Payable | 8 370 | 26 347 | 21 840 | 24 701 | 24 769 | 47 089 | 25 670 | 46 910 | |
Property Plant Equipment Gross Cost | 542 147 | 607 801 | 559 481 | 411 656 | 263 749 | 298 730 | 338 646 | 355 851 | |
Total Additions Including From Business Combinations Property Plant Equipment | 103 256 | 3 604 | 80 299 | 18 334 | 87 580 | 91 370 | 18 000 | ||
Total Assets Less Current Liabilities | 261 109 | 361 285 | 304 143 | 231 414 | 237 086 | 215 295 | 241 896 | 255 146 | 232 539 |
Trade Creditors Trade Payables | 63 589 | 74 668 | 43 319 | 68 645 | 44 888 | 44 545 | 53 348 | 45 197 | |
Trade Debtors Trade Receivables | 194 410 | 202 270 | 138 757 | 133 780 | 133 054 | 155 606 | 187 875 | 218 037 | |
Additional Provisions Increase From New Provisions Recognised | 6 508 | -4 792 | |||||||
Provisions | 25 364 | 31 872 | 27 080 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 21 097 | 25 364 | 31 872 | 27 080 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -32 492 | ||||||||
Creditors Due After One Year | 29 877 | 123 194 | |||||||
Creditors Due Within One Year | 120 898 | 224 892 | |||||||
Fixed Assets | 191 035 | 366 014 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 261 165 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 316 931 | 542 146 | |||||||
Tangible Fixed Assets Depreciation | 125 896 | 176 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 728 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 492 | ||||||||
Tangible Fixed Assets Disposals | 35 950 |
British Steel Aven Industrial Park | |
---|---|
Address | Maltby |
City | Rotherham |
Post code | S66 7QR |
Trailers | 13 |
Fillingham Haulage Storage | |
Address | Cumwell Lane , Hellaby |
City | Rotherham |
Post code | S66 8PU |
Vehicles | 8 |
Trailers | 6 |
Caparo Merchant Bar | |
Address | Ashby Road |
City | Scunthorpe |
Post code | DN16 1XL |
Vehicles | 7 |
Trailers | 5 |
Carbon International Ltd | |
Address | Brigg Road |
City | Scunthorpe |
Post code | DN16 1AX |
Trailers | 2 |
Ernest Thorpe T/port Ltd | |
Address | Station Road , Deepcar |
City | Sheffield |
Post code | S36 2SQ |
Trailers | 4 |
Ernest Thorpe Transport Ltd | |
Address | The Garage Halifax Road , Thurgoland |
City | Sheffield |
Post code | S35 7AJ |
Vehicles | 2 |
Trailers | 1 |
Stocksbridge Eng Steels Ltd | |
Address | Stocksbridge Works , Manchester Road , Stocksbridge |
City | Sheffield |
Post code | S36 2JA |
Trailers | 14 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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