Founded in 2015, J W Bradshaw Consultancy, classified under reg no. 09779415 is an active company. Currently registered at 59-60 Church Street PR3 3XP, Preston the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Rebecca B. and James B.. In addition one secretary - Rebecca B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59-60 Church Street |
Office Address2 | Ribchester |
Town | Preston |
Post code | PR3 3XP |
Country of origin | United Kingdom |
Registration Number | 09779415 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Rebecca B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca B.
Notified on | 15 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 439 | 48 025 | ||||||
Current Assets | 4 363 | 2 304 | 23 131 | 31 746 | 29 323 | 36 316 | 9 760 | 48 025 |
Debtors | 2 637 | 830 | ||||||
Net Assets Liabilities | 16 202 | 10 | 22 076 | |||||
Other Debtors | 830 | |||||||
Property Plant Equipment | 807 | 2 581 | ||||||
Cash Bank In Hand | 1 726 | |||||||
Tangible Fixed Assets | 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 13 | 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 980 | 2 875 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 669 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 863 | 2 504 | 13 837 | 21 182 | 10 563 | 20 642 | 10 544 | 28 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 895 | |||||||
Loans From Directors | -3 801 | 137 | ||||||
Net Current Assets Liabilities | -500 | -200 | 9 294 | 10 564 | 18 760 | 15 674 | -783 | 19 495 |
Property Plant Equipment Gross Cost | 2 787 | 5 456 | ||||||
Taxation Social Security Payable | 11 374 | 21 745 | ||||||
Value-added Tax Payable | -520 | 5 898 | ||||||
Amount Specific Advance Or Credit Directors | 657 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 657 | |||||||
Creditors Due Within One Year | 4 863 | |||||||
Fixed Assets | 600 | 300 | 812 | 541 | 806 | |||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 900 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 9 294 | 10 564 | 19 572 | 16 215 | 23 | |
Advances Credits Directors | 2 637 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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