Bradford Moor Play And Support Services Ltd in Bradford, BD3 8AX

Description

Data updated on: 01-11-2023

Bradford Moor Play And Support Services Ltd is located at Bradford at The Cabin At Attock Park. You can find this business by its area code - BD3 8AX. The company has been in the field on the English market for thirteen years. This firm is registered under the number 07766238 and their official status is active. The firm's Standard Industrial Classification Code is 88990, that means Other social work activities without accommodation n.e.c.. Bradford Moor Play And Support Services Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-09-07.

Because of this particular firm's growing number of employees, it became vital to appoint additional directors: Amjid H. and Qadir A. who have been working together since 1st October 2014 to promote the success of this specific company. To find professional help with legal documentation, this company has been utilizing the skillset of Amjid H. as a secretary since the appointment on 7th September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 144	22 987	24 042	5 478	2 140	1 423

Balance Sheet
Cash Bank On Hand							3 586	11 137	28 036	47 149	43 039	50 388
Current Assets	47 540	12 969	25 579	12 529	1 895	3 045	3 586			47 149	48 036	50 388
Debtors	25 000										4 997
Net Assets Liabilities						1 423	5 482	13 286	38 527	80 482	72 540	73 150
Property Plant Equipment							2 296	2 649	11 337	33 861	27 089	24 549
Cash Bank In Hand	22 540	12 969	25 579	12 529	1 895	3 045
Net Assets Liabilities Including Pension Asset Liability	38 144	22 987	24 042	5 478	2 140	1 423
Tangible Fixed Assets	15 111	11 626	3 551		1 040	2 870

Capital & Reserves
Profit Loss Account Reserve	21 430	15 695	24 042	5 478	2 140
Shareholder Funds	38 144	22 987	24 042	5 478	2 140	1 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 551	2 601	5 712	14 177	20 949	27 087
Additions Other Than Through Business Combinations Property Plant Equipment								1 403	11 799	30 989		3 598
Administrative Expenses							4 269	5 240
Average Number Employees During Period									1	4	4	4
Cost Sales								5 660
Creditors						4 492	400	500	500	528	2 585	1 787
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											2 415	2 415
Gross Profit Loss							3 114	13 044
Increase From Depreciation Charge For Year Property Plant Equipment								1 050	3 111	8 465	6 772	6 138
Net Current Assets Liabilities	23 033	11 361	20 491	5 478	1 100	-1 447	3 186	10 637	27 536	46 621	45 451	48 601
Operating Profit Loss							-1 155	7 804
Other Creditors							400	500	500	528	1 942	1 787
Profit Loss							-1 155	7 804
Profit Loss On Ordinary Activities Before Tax							-1 155	7 804
Property Plant Equipment Gross Cost							3 847	5 250	17 049	48 038	48 038	51 636
Taxation Social Security Payable											843
Total Assets Less Current Liabilities	38 144	22 987	24 042	5 478	2 140	1 423	5 482	13 286	38 873	80 510
Trade Debtors Trade Receivables											4 997
Turnover Revenue							3 114	18 704
Creditors Due Within One Year Total Current Liabilities	24 507
Fixed Assets	15 111	11 626	3 551		1 040	2 870	2 296
Tangible Fixed Assets Additions	28 923	3 578			1 300	2 547
Tangible Fixed Assets Cost Or Valuation	28 923	32 501	3 551	3 551	1 300	3 847
Tangible Fixed Assets Depreciation	13 812	20 875	28 950	3 551	260	977
Tangible Fixed Assets Depreciation Charge For Period	13 812
Creditors Due Within One Year	24 507	1 608	5 088	7 051	795	4 492
Other Aggregate Reserves	16 714	7 292
Tangible Fixed Assets Depreciation Charged In Period		7 063	8 075	3 551	260	717

Company staff

Amjid H.

Role: Director

Appointed: 01 October 2014

Latest update: 14 January 2024

Amjid H.

Role: Secretary

Appointed: 07 September 2011

Latest update: 14 January 2024

Qadir A.

Role: Director

Appointed: 07 September 2011

Latest update: 14 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Bradford Moor Play And Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjid H.

Amjid H.

Qadir A.

Ushman S.

Sayka A.

Accounts Documents

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