Bradbrook Consulting Project And Cost Management Ltd in Woolwich, SE18 6LF

Description

Data updated on: 01-11-2023

2011 marks the beginning of Bradbrook Consulting Project And Cost Management Ltd, the firm registered at First Floor 14-16, Powis Street, Woolwich. This means it's been thirteen years Bradbrook Consulting Project And Cost Management has prospered in the UK, as the company was created on 2011-05-31. Its Companies House Registration Number is 07652513 and the company area code is SE18 6LF. This business's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022/05/31 is the last time when the accounts were reported.

According to the latest data, we have a solitary managing director in the company: Noel R. (since 2011-05-31). Since May 2011 Stephen D., had fulfilled assigned duties for this limited company up to the moment of the resignation in 2019.

Noel R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 731	180 270	148 479	139 488	145 522

Balance Sheet
Cash Bank On Hand					166 425	277 318	232 482	200 828	80 006	24 680	513	785
Current Assets	227 997	134 735	87 999	144 727		291 751	252 752	270 399	86 780	36 980	17 433	11 784
Debtors	90 414	73 613	36 336	41 932	83 000	14 433	20 270	69 571	6 774	12 300	16 920	10 999
Net Assets Liabilities						120 123	58 927	173 935
Other Debtors	4 657	4 404	5 719	9 932	83 000	14 433	11 390	8 407	6 774	12 300	12 300	10 999
Property Plant Equipment							2 307	3 416	2 787	2 276	1 860
Cash Bank In Hand	137 583	61 122	51 663	102 795	166 425
Intangible Fixed Assets	160 000	200 000	120 000	80 000
Net Assets Liabilities Including Pension Asset Liability			148 479	139 488	145 522
Tangible Fixed Assets	493	1 177	942	754
Trade Debtors	85 757	69 209	30 617	32 000

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	154 631	180 170	148 379	139 388	145 422
Shareholder Funds	154 731	180 270	148 479	139 488	145 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							433	1 153	1 782	2 293	2 709
Average Number Employees During Period						4	4	4	2	2	2
Creditors						101 628	126 132	99 880	18 874	14 690	2 345	582
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 709
Disposals Property Plant Equipment												4 569
Increase From Depreciation Charge For Year Property Plant Equipment							433	720	629	511	416
Net Current Assets Liabilities	-5 762	-20 907	27 537	96 734	183 522	190 123	126 620	170 519	67 906	22 290	15 088	11 202
Number Shares Issued Fully Paid							100	100	50	50	50	50
Other Creditors						4 150	6 180	11 617	3 000	3 600	1 965	581
Other Taxation Social Security Payable						85 314	119 865	78 903	15 874	11 091	380
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							2 740	4 569	4 569	4 569	4 569
Provisions For Liabilities Balance Sheet Subtotal						70 000	70 000
Total Additions Including From Business Combinations Property Plant Equipment							2 740	1 829
Total Assets Less Current Liabilities	154 731	180 270	148 479	177 488	183 522	190 123	128 927	173 935	70 693	24 566	16 948	11 202
Trade Creditors Trade Payables						12 164	87	9 360		-1		1
Trade Debtors Trade Receivables						11 700	8 880	61 164			4 620
Creditors Due Within One Year	233 759	155 642	60 462	47 993	65 903
Fixed Assets	160 493	201 177	120 942	80 754
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	200 000	280 000	320 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		160 000	80 000	40 000	80 000
Intangible Fixed Assets Cost Or Valuation	200 000	400 000	400 000	400 000	400 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted				100	100	100
Provisions For Liabilities Charges				38 000	38 000
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		978
Tangible Fixed Assets Cost Or Valuation	658	1 636	1 636	1 636
Tangible Fixed Assets Depreciation	165	459	694	882	1 636
Tangible Fixed Assets Depreciation Charged In Period		294	235	188	754

Company staff

Noel R.

Role: Director

Appointed: 31 May 2011

Latest update: 28 February 2024

People with significant control

Noel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen D.

Notified on 6 April 2016

Ceased on 27 August 2019

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19/02/14
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19/02/14
Annual Accounts 21/01/15
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21/01/15
Annual Accounts 21/10/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21/10/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21/12/2016
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	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bradbrook Consulting Project And Cost Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel R.

Stephen D.

People with significant control

Noel R.

Stephen D.

Accounts Documents

Company filings

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