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J.bradshaw & Sons Limited

J.bradshaw & Sons started in year 1964 as Private Limited Company with registration number 00787046. The J.bradshaw & Sons company has been functioning successfully for sixty years now and its status is active. The firm's office is based in at Sturton By Stow. Postal code: LN1 2BX.

At present there are 2 directors in the the firm, namely Kenneth G. and Timothy B.. In addition one secretary - Kenneth G. - is with the company. As of 29 April 2024, there were 2 ex directors - Rosemary B., Harold B. and others listed below. There were no ex secretaries.

This company operates within the LN1 2BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203299 . It is located at Willoughby Street, Gainsborough with a total of 60 carsand 90 trailers. It has two locations in the UK.

J.bradshaw & Sons Limited Address / Contact

Office Address Sturton By Stow
Office Address2 Lincoln
Town
Post code LN1 2BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00787046
Date of Incorporation Tue, 7th Jan 1964
Industry Freight transport by road
End of financial Year 31st July
Company age 60 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Kenneth G.

Position: Director

Appointed: 08 August 2023

Kenneth G.

Position: Secretary

Appointed: 27 October 2017

Timothy B.

Position: Director

Appointed: 02 September 2016

Robert G.

Position: Secretary

Resigned: 27 October 2017

Rosemary B.

Position: Director

Resigned: 07 December 2022

Harold B.

Position: Director

Appointed: 31 January 1991

Resigned: 10 October 2012

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Rosemary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rosemary B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 561 4681 430 5471 524 4151 684 2891 953 9512 164 271       
Balance Sheet
Cash Bank In Hand515 047292 773235 681510 191669 869655 251       
Cash Bank On Hand     655 251443 860374 343508 913621 393284 890149 901131 447
Current Assets1 158 618988 511959 5461 243 0661 332 5311 312 0351 260 4291 237 2231 280 0531 211 3231 020 816896 3451 100 579
Debtors605 296644 463698 590680 600620 387627 509783 894784 338690 743515 080675 185683 499899 556
Net Assets Liabilities      2 012 9272 093 6962 000 1841 870 4311 993 5611 834 9581 665 043
Property Plant Equipment     1 091 8431 110 7401 224 4041 118 3201 046 0791 323 4951 324 078 
Stocks Inventory38 27551 27525 27552 27542 27529 275       
Tangible Fixed Assets710 050728 057785 954734 355909 5281 091 843       
Total Inventories     29 27532 67578 54280 39774 85060 74162 94569 576
Other Debtors         37 5101 456  
Reserves/Capital
Called Up Share Capital8 7508 7508 7508 7508 7508 750       
Profit Loss Account Reserve1 552 7181 421 7971 515 6651 675 5391 945 2012 155 521       
Shareholder Funds1 561 4681 430 5471 524 4151 684 2891 953 9512 164 271       
Other
Amount Specific Advance Or Credit Directors            80 804
Amount Specific Advance Or Credit Made In Period Directors            80 804
Accumulated Amortisation Impairment Intangible Assets            276
Accumulated Depreciation Impairment Property Plant Equipment     2 862 9192 502 3152 583 5732 730 8032 871 2472 763 6602 871 1232 796 312
Average Number Employees During Period     4747454437424141
Creditors     239 607230 598235 860288 051299 340264 56338 792634 198
Creditors Due Within One Year307 200286 021221 085293 132288 108239 607       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      645 372197 620162 223131 779424 426250 634391 922
Disposals Property Plant Equipment      670 211205 992167 248169 504456 425277 954414 314
Fixed Assets           1 324 0781 501 124
Increase From Amortisation Charge For Year Intangible Assets            276
Increase From Depreciation Charge For Year Property Plant Equipment      284 768278 878309 453272 223316 839358 097317 111
Intangible Assets            6 324
Intangible Assets Gross Cost            6 600
Net Current Assets Liabilities851 418702 490738 461949 9341 044 4231 072 4281 029 8311 001 363992 002911 983756 253595 032466 381
Number Shares Allotted 8 7508 7508 7508 7508 750       
Par Value Share 11111       
Property Plant Equipment Gross Cost     3 954 7623 613 0553 807 9773 849 1233 917 3264 087 1554 195 2014 291 112
Provisions For Liabilities Balance Sheet Subtotal      127 644132 071110 13887 63186 18745 360 
Share Capital Allotted Called Up Paid8 7508 7508 7508 7508 7508 750       
Tangible Fixed Assets Additions 193 475264 608168 601468 779526 235       
Tangible Fixed Assets Cost Or Valuation3 248 0953 373 0703 426 6513 588 6353 678 1493 954 762       
Tangible Fixed Assets Depreciation2 538 0452 645 0132 640 6972 854 2802 768 6212 862 919       
Tangible Fixed Assets Depreciation Charged In Period 168 629178 911215 590273 914334 561       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 61 661183 2272 007359 573240 263       
Tangible Fixed Assets Disposals 68 500211 0276 617379 265249 622       
Total Additions Including From Business Combinations Intangible Assets            6 600
Total Additions Including From Business Combinations Property Plant Equipment      328 504400 914208 394237 707626 254386 000510 225
Total Assets Less Current Liabilities1 561 4681 430 5471 524 4151 684 2891 953 9512 164 2712 140 5712 225 7672 110 3221 958 0622 079 7481 919 1101 967 505
Accrued Liabilities Deferred Income         14 60810 717  
Other Creditors         24 14918 040  
Other Taxation Social Security Payable         28 28631 079  
Prepayments         47 95541 595  
Trade Creditors Trade Payables         131 283152 951  
Trade Debtors Trade Receivables         430 007632 526  

Transport Operator Data

Willoughby Street
City Gainsborough
Post code DN21 1JJ
Vehicles 30
Trailers 50
High Street
Address Sturton By Stow
City Lincoln
Post code LN1 2BX
Vehicles 30
Trailers 40

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Jul 2021
filed on: 29th, November 2021 		Free Download (10 pages)

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