G.h. Bradshaw & Sons Limited in Alkington WHITCHURCH

G.h. Bradshaw & Sons Limited WHITCHURCH

G.h. Bradshaw & Sons started in year 1968 as Private Limited Company with registration number 00928767. The G.h. Bradshaw & Sons company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Whitchurch at The Vineyard. Postal code: SY13 3NE.

Currently there are 4 directors in the the firm, namely Mark S., Thomas B. and Margaret S. and others. In addition one secretary - Beryl B. - is with the company. As of 16 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.

This company operates within the SY13 3NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0256063 . It is located at G.h Bradshaw & Sons Ltd, Vineyard Farm, Whitchurch with a total of 6 cars.

G.h. Bradshaw & Sons Limited Address / Contact

Office Address	The Vineyard
Office Address2	Alkington
Town	Whitchurch
Post code	SY13 3NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00928767
Date of Incorporation	Wed, 13th Mar 1968
Industry	Removal services
Industry	Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year	31st December
Company age	56 years old
Account next due date	Mon, 30th Sep 2024 (167 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Mark S.

Position: Director

Appointed: 19 October 2021

Thomas B.

Position: Director

Appointed: 18 February 2018

Margaret S.

Position: Director

Appointed: 18 February 2018

Beryl B.

Position: Director

Appointed: 18 February 2018

Beryl B.

Position: Secretary

Appointed: 29 December 1991

Richard B.

Position: Director

Resigned: 18 February 2018

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Beryl B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Richard B. This PSC owns 25-50% shares.

Beryl B.

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

Richard B.

Notified on	6 April 2016
Ceased on	9 September 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Net Worth	237 018	250 722	277 254	337 079	339 486

Balance Sheet
Cash Bank On Hand					123 972	119 064	114 090	77 166
Current Assets	184 493	220 134	189 686	291 580	304 260	295 445	260 238	234 234
Debtors	79 226	68 809	61 476	60 455	86 304	70 786	75 048	74 368
Net Assets Liabilities					339 485	357 739	301 085	276 748
Other Debtors					11 831	8 720
Property Plant Equipment					134 153	145 863	154 940	152 610
Total Inventories					93 984	105 595	71 100	82 700
Cash Bank In Hand	16 037	48 803	41 896	123 879	123 972
Net Assets Liabilities Including Pension Asset Liability	237 018	250 722	277 252	337 079	339 486
Stocks Inventory	89 230	102 522	86 314	107 246	93 984
Tangible Fixed Assets	132 319	114 898	128 728	130 485	134 151

Reserves/Capital
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	236 908	250 612	277 142	336 969	339 376
Shareholder Funds	237 018	250 722	277 254	337 079	339 486

Other
Accumulated Depreciation Impairment Property Plant Equipment					243 614	285 203
Additions Other Than Through Business Combinations Property Plant Equipment						54 549
Amounts Owed To Related Parties						292	1	963
Average Number Employees During Period					10	10	10	12
Bank Overdrafts					48 567	2 179	4 685
Comprehensive Income Expense					44 106	80 954
Creditors					79 503	61 724	96 321	84 432
Disposals Property Plant Equipment						-1 250
Dividend Per Share Interim						62 700	33 420	7 858
Dividends Paid					-41 700	-62 700
Dividends Paid On Shares Final					41 700	62 700
Dividends Paid On Shares Interim						62 700	33 420	7 858
Increase From Depreciation Charge For Year Property Plant Equipment						41 589
Net Current Assets Liabilities	125 443	153 935	166 636	226 831	224 758	233 721	163 917	149 802
Number Shares Issued Fully Paid						110	110	110
Other Creditors					16 432	37 790	24 899	8 415
Other Inventories					93 984	105 595	71 100	82 700
Par Value Share		1	1	1	1	570	1	1
Prepayments						8 720	7 786	3 255
Profit Loss					44 106	80 954
Property Plant Equipment Gross Cost					377 767	431 066
Provisions For Liabilities Balance Sheet Subtotal					19 423	21 845	17 772	25 664
Taxation Social Security Payable					14 593	13 909	29 452	15 061
Total Assets Less Current Liabilities	257 762	268 833	295 365	357 316	358 909	379 584	318 857	302 412
Total Borrowings					48 567	2 179	4 685
Trade Creditors Trade Payables					-89	7 846	37 284	59 993
Trade Debtors Trade Receivables					74 471	62 066	67 262	71 113
Amount Specific Advance Or Credit Directors							-3	-963
Amount Specific Advance Or Credit Made In Period Directors							33 709	3 040
Amount Specific Advance Or Credit Repaid In Period Directors							-33 420	-4 000
Director Remuneration					8 400	8 400	8 400	56 790
Creditors Due Within One Year	59 050	66 199	23 050	64 749	79 502
Fixed Assets	132 319	114 898	128 727	130 485	134 151
Number Shares Allotted		110	110	110	110
Provisions For Liabilities Charges	20 744	18 111	18 111	20 237	19 423
Share Capital Allotted Called Up Paid	110	110	110
Tangible Fixed Assets Additions		11 450	64 675
Tangible Fixed Assets Cost Or Valuation	277 816	274 266	299 941
Tangible Fixed Assets Depreciation	145 497	159 368	171 214
Tangible Fixed Assets Depreciation Charged In Period		22 543	25 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 672	14 039
Tangible Fixed Assets Disposals		15 000	39 000
Value Shares Allotted			110	110	110

Transport Operator Data

G.h Bradshaw & Sons Ltd
Address	Vineyard Farm , Alkington
City	Whitchurch
Post code	SY13 3NE
Vehicles	6

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 13th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, April 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 30th, August 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 8th, September 2016	accounts	Free Download (7 pages)
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G.h. Bradshaw & Sons Limited WHITCHURCH

G.h. Bradshaw & Sons Limited Address / Contact

Company Information / Profile

Company staff

Mark S.

Thomas B.

Margaret S.

Beryl B.

Beryl B.

Richard B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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