Bradclad Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Started with Reg No. 02675882 32 years ago, Bradclad Limited is categorised as a Private Limited Company. The company's active office address is 3365 Century Way, Thorpe Park Leeds. It has been on the market under three different names. The company's initial listed name, Forrest Maughan Associates, was switched on Tuesday 27th July 2004 to Forrest Maughan Profiles. The current name is in use since 2013, is Bradclad Limited. This firm's principal business activity number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Bradclad Ltd released its account information for the financial year up to Fri, 30th Sep 2022. The company's latest confirmation statement was submitted on Sun, 8th Jan 2023.

The enterprise's trademark is "Pro-Seam". They proposed it on Thursday 8th December 2016 and their IPO published it in the journal number 2017-006.

Up until now, this particular company has only been overseen by 1 director: Keith B. who has been overseeing it for 32 years.

Previous company's names
Bradclad Limited 2013-03-12
Forrest Maughan Profiles Limited 2004-07-27
Forrest Maughan Associates Limited 1992-01-08

Trade marks

Trademark UK00003201183

Trademark UK00003201183

Trademark image:	-
Trademark name:	Pro-Seam
Status:	Application Published
Filing date:	2016-12-08
Owner name:	Bradclad Limited
Owner address:	Thomas Coombs & Son, 29 Clarendon Road, LEEDS, United Kingdom, LS2 9PG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	50	13 548	9 338

Balance Sheet
Cash Bank On Hand				5 370	60 568		48 812	6 288	46 912	18 905
Current Assets	75 094	100 937	103 089	106 382	236 597	172 260	143 345	145 744	267 137	70 174
Debtors	64 891	87 337	89 877	88 004	120 618	113 485	50 019	42 484	138 020	51 269
Net Assets Liabilities				5 096	9 767	4 250	6 139	12 217	-8 393	-154 462
Other Debtors							18 064	31 884	29 583	46 000
Property Plant Equipment				27 374	23 268	62 056	80 837	71 362	83 580
Total Inventories				7 385	48 348	46 369	44 514	96 972	82 205
Cash Bank In Hand	2 645	6 042	5 654
Net Assets Liabilities Including Pension Asset Liability	50	13 548	9 338
Stocks Inventory	7 558	7 558	7 558
Tangible Fixed Assets	48 888	41 555	35 321

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	48	13 546	9 336
Shareholder Funds	50	13 548	9 338

Other Financial Data
Amount Specific Advance Or Credit Directors						12 828	11 605
Amount Specific Advance Or Credit Made In Period Directors						16 732	23 783	24 960
Amount Specific Advance Or Credit Repaid In Period Directors						3 904	25 006	36 565
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 030	1 185	1 185
Accumulated Depreciation Impairment Property Plant Equipment				71 505	75 611	83 423	93 174	69 254	82 444	48 330
Amounts Owed By Group Undertakings							7 555		208	5 128
Amounts Owed To Group Undertakings							50 686	42 130	115 241	85 274
Average Number Employees During Period				1	1	2	4	5	5	2
Bank Borrowings Overdrafts							5 833	9 589	27 687	10 911
Creditors				123 826	244 659	22 913	51 552	37 273	42 268	218 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 233		37 794
Disposals Property Plant Equipment								39 250		106 217
Finance Lease Liabilities Present Value Total							7 385	8 571	14 581
Increase From Depreciation Charge For Year Property Plant Equipment					4 106	7 812		11 313	13 190	3 680
Net Current Assets Liabilities	-46 734	-21 841	-20 719	-17 444	-8 062	-32 342	-14 521	-7 590	-36 043	-148 764
Number Shares Issued Fully Paid					2	2		2	2	2
Other Creditors							44 167	37 273	26 471	3 911
Other Taxation Social Security Payable							23 902	2 142	49 358	88 426
Par Value Share		1	1		1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 623	7 063	12 406
Property Plant Equipment Gross Cost				98 879	98 879	145 479	174 011	140 616	166 024	59 807
Provisions For Liabilities Balance Sheet Subtotal				3 804	4 254	1 366	8 625	14 282	13 662
Total Additions Including From Business Combinations Property Plant Equipment						46 600		5 855	25 408
Total Assets Less Current Liabilities	2 154	19 714	14 602	9 930	15 206	29 714	66 316	63 772	47 537	-137 287
Trade Creditors Trade Payables							31 581	85 683	94 189	30 416
Trade Debtors Trade Receivables							24 400	10 600	108 229	141
Creditors Due Within One Year	121 828	122 778	123 808
Fixed Assets	48 888	41 555	35 321
Number Shares Allotted		2	2
Provisions For Liabilities Charges	2 104	6 166	5 264
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	98 879	98 879	98 879
Tangible Fixed Assets Depreciation	49 991	57 324	63 558
Tangible Fixed Assets Depreciation Charged In Period		7 333	6 234

Company staff

Keith B.

Role: Director

Appointed: 08 January 1992

Latest update: 5 February 2024

Jean B.

Role: Secretary

Appointed: 05 May 1993

Resigned: 31 May 2012

Latest update: 5 February 2024

Charles B.

Role: Secretary

Appointed: 08 January 1992

Resigned: 05 May 1993

Latest update: 5 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 1992

Resigned: 08 January 1991

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Keith B. has substantial control or influence over the company. Bradclad Group Limited owns over 3/4 of company shares. This company can be reached in Leeds at 29 Clarendon Road, LS2 9PG, West Yorkshire and was registered as a PSC under the registration number 06684509.

Keith B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Bradclad Group Limited

Address: Century House 29 Clarendon Road, Leeds, West Yorkshire, LS2 9PG, England

Legal authority Companies Act

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 06684509

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 March 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Bradclad Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201183

Financial data based on annual reports

Company staff

Keith B.

Jean B.

Charles B.

York Place Company Nominees Limited

People with significant control

Keith B.

Bradclad Group Limited

Accounts Documents

Company filings

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