James Bradford Motors started in year 2003 as Private Limited Company with registration number 04665221. The James Bradford Motors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sawston at Unit D South Cambridge Business Park. Postal code: CB22 3JH.
The company has one director. James B., appointed on 13 February 2003. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex secretaries - Joan P., Wendy B. and others listed below. There were no ex directors.
| Office Address | Unit D South Cambridge Business Park |
| Office Address2 | Babraham Road |
| Town | Sawston |
| Post code | CB22 3JH |
| Country of origin | United Kingdom |
| Registration Number | 04665221 |
| Date of Incorporation | Thu, 13th Feb 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2003
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | -46 752 | -9 288 | -6 619 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 157 | 4 657 | 4 657 | 4 657 | 4 657 | 4 657 | 4 657 | |||
| Current Assets | 7 771 | 5 250 | 5 250 | 8 407 | 13 685 | 14 245 | 4 657 | 4 657 | 5 402 | 5 894 |
| Debtors | 2 521 | 3 778 | 4 338 | 745 | 1 237 | |||||
| Net Assets Liabilities | 1 610 | -16 438 | -16 114 | -16 294 | ||||||
| Other Debtors | 3 778 | 4 338 | 745 | 1 237 | ||||||
| Property Plant Equipment | 6 519 | 5 541 | 4 710 | 4 003 | 3 403 | 2 892 | 2 458 | |||
| Total Inventories | 5 250 | 5 250 | 5 250 | 5 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 752 | -9 288 | -6 619 | |||||||
| Stocks Inventory | 5 250 | 5 250 | 5 250 | |||||||
| Tangible Fixed Assets | 7 337 | 6 237 | 6 519 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -46 754 | -9 290 | -6 621 | |||||||
| Shareholder Funds | -46 752 | -9 288 | -6 619 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 338 | 1 | 1 848 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 161 | 10 409 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 500 | 12 256 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 368 | 27 346 | 28 177 | 28 884 | 29 484 | 29 995 | 30 429 | 30 798 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 226 | 2 374 | 3 004 | 2 499 | 1 459 | 13 175 | 13 268 | 10 969 | ||
| Creditors | 18 388 | 25 292 | 17 493 | 17 545 | 6 450 | 13 175 | 13 268 | 10 969 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 831 | 707 | 600 | 511 | 434 | 369 | |||
| Net Current Assets Liabilities | -54 089 | -15 525 | -13 138 | -16 885 | -3 808 | -3 300 | -1 793 | -6 155 | -5 304 | -7 414 |
| Other Creditors | 3 641 | 1 998 | 1 000 | 1 000 | 1 001 | 1 848 | 1 361 | |||
| Other Taxation Social Security Payable | 3 700 | 3 432 | 3 995 | 3 874 | 728 | 429 | ||||
| Property Plant Equipment Gross Cost | 32 887 | 32 887 | 32 887 | 32 887 | 32 887 | 32 887 | 32 887 | |||
| Total Assets Less Current Liabilities | -46 752 | -9 288 | -6 619 | -11 344 | 902 | 703 | 1 610 | -3 263 | -2 846 | -5 325 |
| Trade Creditors Trade Payables | 8 821 | 17 488 | 9 494 | 10 172 | 3 262 | 5 790 | 6 100 | 3 727 | ||
| Creditors Due Within One Year | 61 860 | 20 775 | 18 388 | |||||||
| Fixed Assets | 7 337 | 6 237 | 6 519 | |||||||
| Tangible Fixed Assets Additions | 1 433 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 454 | 31 454 | 32 887 | |||||||
| Tangible Fixed Assets Depreciation | 24 117 | 25 217 | 26 368 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 1 151 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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