Bradford Woodworkers Limited in Bradford, BD8 8LD

Description

Data updated on: 01-11-2023

Located in 340a Thornton Road, Bradford BD8 8LD Bradford Woodworkers Limited is categorised as a Private Limited Company issued a 09838724 Companies House Reg No. This firm was set up on 2015-10-23. The firm's Standard Industrial Classification Code is 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Saturday 31st December 2022 is the last time when the accounts were filed.

According to the official data, the firm is governed by a single managing director: Andrew C., who was designated to this position in October 2015. For five years Jonathan B., had performed the duties for this firm till the resignation in August 2020. Furthermore a different director, namely David P. resigned in August 2020.

Andrew C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand	1 000	36 874	39 052	26 698	52 345	35 062	77 398	76 168	119 987
Current Assets	1 000	62 281	75 716	37 054	79 702	43 945	84 656	85 319	129 545
Debtors		17 132	30 414	8 466	24 857	6 383	4 258	3 151	5 558
Net Assets Liabilities			29 971	32 634	76 406	45 149	62 148	62 168	88 470
Other Debtors		4 957	9 037		18 966
Property Plant Equipment		5 844	4 586	3 619	2 867	3 396	3 955	21 502	18 633
Total Inventories		8 275	6 250	1 890	2 500	2 500	3 000	6 000	4 000
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities		1 500	1 545	1 864	1 664	1 556	1 500	2 843	3 825
Accumulated Amortisation Impairment Intangible Assets		6 750	12 500	18 250	24 000	29 750	35 500	41 250	47 000
Accumulated Depreciation Impairment Property Plant Equipment		1 617	2 861	3 828	4 580	5 364	6 200	8 683	14 052
Additions Other Than Through Business Combinations Property Plant Equipment						1 313	1 395	25 000	2 500
Average Number Employees During Period		4	4	7	7	6	6	6	6
Balances Amounts Owed To Related Parties						1 196	1 908	2 048	2 800
Bank Overdrafts			270
Creditors		124 671	95 331	46 601	39 118	29 333	47 748	18 237	13 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4					-4 085
Disposals Property Plant Equipment			14					-4 970
Financial Liabilities								2 000	1 000
Fixed Assets		66 594	49 586	42 869	36 367	31 146	25 955	37 752	29 133
Increase From Amortisation Charge For Year Intangible Assets		6 750	5 750	5 750	5 750	5 750	5 750	5 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 617	1 248	967	752	784	836	6 568	5 369
Intangible Assets		60 750	45 000	39 250	33 500	27 750	22 000	16 250	10 500
Intangible Assets Gross Cost		67 500	57 500	57 500	57 500	57 500	57 500	57 500	57 500
Net Current Assets Liabilities	1 000	-62 390	-19 615	-9 547	40 584	14 612	36 908	46 707	77 055
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		2 545		134	104	406	446	425	271
Other Inventories			6 250	1 890	2 500	2 500	3 000
Other Remaining Borrowings			38 342	9 334		1 196	1 908
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		362	1 000	2 267	2 561	3 569	3 142	3 151	3 406
Property Plant Equipment Gross Cost		7 461	7 447	7 447	7 447	8 760	10 155	30 185	32 685
Provisions For Liabilities Balance Sheet Subtotal				688	545	609	715	4 054	4 629
Taxation Social Security Payable			41 275	23 500	23 040	9 227	23 382	6 399	25 999
Total Assets Less Current Liabilities	1 000	4 204	29 971	33 322	76 951	45 758	62 863	84 459	106 188
Total Borrowings			38 612	9 334		1 196	1 908	16 237	12 089
Trade Creditors Trade Payables		22 099	13 899	11 769	14 310	16 948	20 512	23 017	15 448
Trade Debtors Trade Receivables		11 813	20 377	6 199	3 330	2 814	1 116		2 152
Amount Specific Advance Or Credit Directors					18 966
Amount Specific Advance Or Credit Made In Period Directors					18 966
Amount Specific Advance Or Credit Repaid In Period Directors						-18 966
Bank Borrowings Overdrafts		3 362	270
Corporation Tax Payable		15 652	28 505
Dividends Paid		51 040
Other Taxation Social Security Payable		22	1 527
Profit Loss		54 244
Total Additions Including From Business Combinations Intangible Assets		67 500
Total Additions Including From Business Combinations Property Plant Equipment		7 461
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Andrew C.

Role: Director

Appointed: 23 October 2015

Latest update: 6 February 2024

People with significant control

Andrew C.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 22 October 2016

Ceased on 11 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 22 October 2016

Ceased on 11 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Bradford Woodworkers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Jonathan B.

David P.

People with significant control

Andrew C.

Jonathan B.

David P.

Accounts Documents

Company filings

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