Founded in 2009, Graham Bradley Joinery, classified under reg no. 06901661 is an active company. Currently registered at 21 Woodlands Road HU5 5EF, Willerby the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Ann P. and Graham B.. In addition 2 active secretaries, Daniel B. and Ann P. were appointed. As of 28 April 2024, there were 2 ex secretaries - Daniel B., David B. and others listed below. There were no ex directors.
Office Address | 21 Woodlands Road |
Town | Willerby |
Post code | HU5 5EF |
Country of origin | United Kingdom |
Registration Number | 06901661 |
Date of Incorporation | Mon, 11th May 2009 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ann P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann P.
Notified on | 30 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham B.
Notified on | 11 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 15 858 | 11 492 | 597 | 9 199 | ||||||
Balance Sheet | ||||||||||
Current Assets | 15 096 | 10 388 | 5 739 | 13 514 | 10 142 | 11 782 | 12 203 | 11 251 | 10 788 | 13 849 |
Net Assets Liabilities | 9 199 | 4 103 | 2 637 | 6 840 | 11 519 | 6 800 | 5 047 | |||
Cash Bank In Hand | 1 688 | 1 943 | 812 | |||||||
Debtors | 13 408 | 8 445 | 4 927 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 858 | 11 492 | 597 | 9 199 | ||||||
Tangible Fixed Assets | 4 453 | 3 956 | 3 164 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 15 856 | 11 490 | 595 | |||||||
Shareholder Funds | 15 858 | 11 492 | 597 | 9 199 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 45 877 | 40 225 | 37 188 | 27 971 | 18 507 | 7 026 | 11 422 | |||
Fixed Assets | 4 453 | 3 956 | 3 164 | 41 562 | 34 186 | 28 043 | 22 374 | 18 642 | 3 038 | 2 620 |
Net Current Assets Liabilities | 13 191 | 8 502 | -2 567 | -32 363 | 30 083 | 25 406 | 15 534 | 7 123 | 3 762 | 2 427 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 640 | 234 | 133 | |||||||
Total Assets Less Current Liabilities | 17 644 | 11 492 | 597 | 9 199 | 4 103 | 2 637 | 6 840 | 11 519 | 6 800 | 5 047 |
Accruals Deferred Income | 1 786 | 966 | ||||||||
Creditors Due Within One Year | 1 905 | 2 852 | 8 306 | 45 877 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 492 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 042 | 9 534 | 9 534 | |||||||
Tangible Fixed Assets Depreciation | 4 589 | 5 578 | 6 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 989 | 792 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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