Bradshaw Consulting Ltd in London, SW19 2RR

Description

Data updated on: 01-11-2023

Located in Office 9, Dalton House, London SW19 2RR Bradshaw Consulting Ltd is classified as a Private Limited Company registered under the 09064096 registration number. This company was started on 2014-05-30. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. Bradshaw Consulting Limited reported its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-06-30.

This company owes its achievements and unending development to a group of two directors, who are Susanne W. and Martin W., who have been managing the company since June 2015. In addition, the managing director's duties are often supported by a secretary - Martin W., who was appointed by this company in May 2014.

Executives who have control over the firm are as follows: Martin W. owns over 1/2 to 3/4 of company shares . Susanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	59 000	64 435

Balance Sheet
Cash Bank On Hand		128 040	102 302	69 819	65 950	58 594	35 513	8 109	26 146
Current Assets	59 000	151 512	111 202	90 433	149 365	83 990	45 251	19 012	41 594
Debtors		23 472	8 900	20 615	83 415	25 396	9 738	10 903	15 448
Net Assets Liabilities		64 435	92 200	64 588	73 745	23 313	41 134	7 782	22 657
Other Debtors			1 161	969	901	12 402	4 913	6 242	3 038
Property Plant Equipment		225	169	7 882	7 786	6 670	54 310	41 077	30 808
Cash Bank In Hand	59 000	128 040
Net Assets Liabilities Including Pension Asset Liability	59 000	64 435
Tangible Fixed Assets		225

Capital & Reserves
Called Up Share Capital	51 000	51 000
Profit Loss Account Reserve	8 000	13 435
Shareholder Funds	59 000	64 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		75	131	173	2 687	4 753	7 291	20 969	31 238
Additions Other Than Through Business Combinations Property Plant Equipment				7 755	2 418	950	50 178	445
Amounts Owed By Related Parties		138	3 572	2 980	2 773	5 794	4 825	4 661	12 410
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings						50 000	40 494	29 826	29 826
Comprehensive Income Expense		324 391	50 022
Creditors		87 301	19 171	32 255	81 927	50 000	40 494	29 826	29 826
Dividends Paid		-318 956	-22 257
Increase From Depreciation Charge For Year Property Plant Equipment			56	42	2 514	2 066	2 538	13 678	10 269
Net Current Assets Liabilities	59 000	64 210	92 031	58 179	67 438	67 738	29 004	-1 783	22 456
Number Shares Issued Fully Paid				6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors			13 419	6 335	25 040	5 964	433	951	331
Par Value Share		1			1	1	1	1	1
Profit Loss		324 391	50 022
Property Plant Equipment Gross Cost		300	300	8 055	10 473	11 423	61 601	62 046	62 046
Provisions For Liabilities Balance Sheet Subtotal				1 473	1 479	1 095	1 686	1 686	781
Taxation Social Security Payable			4 429	24 376	55 261	8 241	4 166	5 845	10 563
Total Assets Less Current Liabilities	59 000		92 200	66 061	75 224	74 408	83 314	39 294	53 264
Total Borrowings						50 000	40 494	29 826	29 826
Trade Debtors Trade Receivables		20 000			31 829	7 200
Amount Specific Advance Or Credit Directors		138	3 573	2 980	2 772	5 794	4 825	4 661	12 410
Amount Specific Advance Or Credit Made In Period Directors		7 607	10 950	2 162		5 858	8 000	17 978	23 362
Amount Specific Advance Or Credit Repaid In Period Directors		-7 470	-7 515	-2 755	-207	-2 836	-8 968	-18 142	-15 613
Creditors Due Within One Year		87 302
Fixed Assets		225
Number Shares Allotted	51 000	51 000
Value Shares Allotted	51 000	51 000

Company staff

Susanne W.

Role: Director

Appointed: 01 June 2015

Latest update: 22 November 2023

Martin W.

Role: Director

Appointed: 30 May 2014

Latest update: 22 November 2023

Martin W.

Role: Secretary

Appointed: 30 May 2014

Latest update: 22 November 2023

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 March 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 March 2017

Bradshaw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne W.

Martin W.

Martin W.

People with significant control

Martin W.

Susanne W.

Accounts Documents

Company filings

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