Bradford Moor Iron & Steel Co. Limited in Nottingham, NG13 8AP

Description

Data updated on: 01-05-2022

Registered as 00817022 fifty eight years ago, Bradford Moor Iron & Steel Co. Limited was set up as a Private Limited Company. The business official office address is Charlotte House 19B Market Place, Bingham Nottingham. This business's registered with SIC code 46770 - Wholesale of waste and scrap. Bradford Moor Iron & Steel Co. Ltd reported its latest accounts for the financial year up to 2020-11-30. The business latest confirmation statement was released on 2020-12-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-11-30
Currency
Net Worth	2 377 132	2 512 554	2 437 414	2 304 698	2 213 917

Balance Sheet
Cash Bank On Hand					1 858 399	1 997 660	2 185 514	2 441 833	2 472 701
Current Assets	2 190 612	2 403 710	2 492 964	2 145 232	2 186 275	2 340 931	2 498 898	2 783 917	2 478 900
Debtors	536 506	504 396	352 518	92 448	17 994	69 461	130 249	49 274	6 199
Net Assets Liabilities					2 213 917	2 290 400	2 463 159	2 654 173	2 424 663
Other Debtors						7 962	11 971	1 508	6 199
Property Plant Equipment					158 216	139 386	123 581	113 160
Total Inventories					309 882	273 810	183 135	292 810
Cash Bank In Hand	1 173 634	1 428 399	1 694 623	1 681 674	1 858 399
Net Assets Liabilities Including Pension Asset Liability	2 377 132	2 512 554	2 437 414	2 304 698	2 213 917
Stocks Inventory	480 472	470 915	445 823	371 110	309 882
Tangible Fixed Assets	659 098	560 929	290 065	246 281	158 216

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	2 367 632	2 503 054	2 427 914	2 295 198	2 204 417
Shareholder Funds	2 377 132	2 512 554	2 437 414	2 304 698	2 213 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					225 536	244 366	260 171	274 078
Additions Other Than Through Business Combinations Property Plant Equipment								3 486
Average Number Employees During Period						3	3	4	3
Corporation Tax Payable					11 037	54 325	47 552	79 758	1 292
Creditors					51 104	110 447	142 955	228 519	54 237
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									274 078
Disposals Property Plant Equipment									387 238
Fixed Assets			290 065	266 281	178 216	159 386	123 581
Increase From Depreciation Charge For Year Property Plant Equipment						18 830	15 805	13 907
Investments						20 000	-20 000	-20 000
Investments Fixed Assets				20 000	20 000	20 000
Net Current Assets Liabilities	1 817 504	2 051 095	2 246 819	2 137 887	2 135 171	2 230 484	2 355 943	2 555 398	2 424 663
Other Creditors						3	10 066	37 641	52 715
Other Investments Other Than Loans					20 000	20 000	-20 000	-20 000
Other Taxation Social Security Payable					31 436	43 367	79 952	64 681
Property Plant Equipment Gross Cost					383 752		383 752	387 238
Provisions For Liabilities Balance Sheet Subtotal					99 470	99 470	16 365	14 385
Total Assets Less Current Liabilities	2 476 602	2 612 024	2 536 884	2 404 168	2 313 387	2 389 870	2 479 524	2 668 558	2 424 663
Trade Creditors Trade Payables					4 290	8 216	5 385	46 439	230
Trade Debtors Trade Receivables					10 771	61 499	118 278	47 766
Advances Credits Directors					1 415	1 415	744	31 764	31 740
Advances Credits Made In Period Directors						155 084	137 369	102 541	65 900
Advances Credits Repaid In Period Directors						155 084	136 698	133 561	65 876
Accrued Liabilities					2 925	3 120
Capital Redemption Reserve	6 000	6 000	6 000	6 000	6 000
Creditors Due Within One Year	373 108	352 615	246 145	7 345	51 104
Number Shares Allotted		3 500	3 500	3 500	3 500
Par Value Share		1	1	1	1
Prepayments					7 223	7 962
Provisions For Liabilities Charges	99 470	99 470	99 470	99 470	99 470
Share Capital Allotted Called Up Paid	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Additions					9 000
Tangible Fixed Assets Cost Or Valuation	1 326 666	1 309 466	563 600	545 600	383 752
Tangible Fixed Assets Depreciation	667 568	748 537	273 535	299 319	225 536
Tangible Fixed Assets Depreciation Charged In Period		92 632	44 769	36 995	22 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 663	519 771	11 211	96 171
Tangible Fixed Assets Disposals		17 200	745 866	18 000	170 848

Company staff

Richard M.

Role: Director

Appointed: 31 December 1991

Latest update: 19 March 2022

Stephen M.

Role: Director

Appointed: 31 December 1991

Latest update: 19 March 2022

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Bradford Moor Iron & Steel Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Stephen M.

Wendy H.

Susan M.

People with significant control

Stephen M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bradford Moor Iron & Steel Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Stephen M.

Wendy H.

Susan M.

People with significant control

Stephen M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
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2015

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