Founded in 2015, Rob Bradley Building Design, classified under reg no. 09550100 is an active company. Currently registered at Building Design Service Greetwell Place 2 Lime Kiln Way LN2 4US, Lincoln the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Robert B., Robin B.. Of them, Robert B., Robin B. have been with the company the longest, being appointed on 20 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building Design Service Greetwell Place 2 Lime Kiln Way |
Office Address2 | Greetwell Road |
Town | Lincoln |
Post code | LN2 4US |
Country of origin | United Kingdom |
Registration Number | 09550100 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robin B. This PSC owns 25-50% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robin B.
Notified on | 6 April 2016 |
Ceased on | 20 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 18 072 | 34 514 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 73 997 | 72 281 | 90 925 | |||||
Current Assets | 78 060 | 79 100 | 75 924 | 98 297 | 98 267 | 109 854 | 101 578 | 118 741 |
Debtors | 5 103 | 3 643 | 7 372 | |||||
Net Assets Liabilities | 34 514 | 50 711 | 82 162 | 79 266 | 86 858 | 84 982 | 95 694 | |
Other Debtors | 43 | 43 | 43 | |||||
Property Plant Equipment | 1 864 | 1 580 | 1 185 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 072 | 34 514 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 18 072 | 34 514 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 1 736 | 2 131 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 242 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 14 263 | 13 482 | 13 569 | |||||
Creditors | 54 450 | 33 793 | 23 320 | 24 889 | 28 120 | 20 437 | 25 680 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 10 768 | 9 864 | 8 580 | 7 185 | 5 888 | 5 124 | 3 841 | 2 633 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 395 | ||||||
Intangible Assets | 8 000 | 7 000 | 6 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 7 304 | 24 650 | 42 131 | 74 977 | 73 378 | 81 734 | 81 141 | 93 061 |
Other Creditors | 36 854 | 15 898 | 1 052 | |||||
Other Taxation Social Security Payable | 3 333 | 4 413 | 8 563 | |||||
Property Plant Equipment Gross Cost | 3 074 | 3 316 | 3 316 | |||||
Total Assets Less Current Liabilities | 18 072 | 34 514 | 50 711 | 82 162 | 79 266 | 86 858 | 84 982 | 95 694 |
Trade Creditors Trade Payables | 136 | |||||||
Trade Debtors Trade Receivables | 5 060 | 3 600 | 7 329 | |||||
Advances Credits Directors | 49 087 | 36 279 | 15 310 | 164 | ||||
Advances Credits Made In Period Directors | 12 808 | 20 969 | ||||||
Creditors Due Within One Year | 70 756 | 54 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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