Bradley Accountancy Practice Limited in Staffordshire, WS12 1AG

Description

Data updated on: 01-11-2023

Bradley Accountancy Practice Limited is established as Private Limited Company, that is located in 84-90 Market Street, Hednesford, Staffordshire. The office's postal code is WS12 1AG. This company 's been twenty one years in this business. Its registered no. is 04680957. The enterprise's declared SIC number is 69201 - Accounting and auditing activities. Bradley Accountancy Practice Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-27.

Within this business, the majority of director's obligations up till now have been fulfilled by Philip B. and Susan B.. Out of these two individuals, Susan B. has administered business the longest, having become one of the many members of officers' team on 2003. What is more, the director's assignments are often assisted with by a secretary - Susan B., who was officially appointed by the following business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 025	33 712	44 828	37 796	33 744	33 227

Balance Sheet
Cash Bank On Hand						25 983	17 961	26 299	13 572
Current Assets	54 091	61 902	74 493	56 926	61 994	44 018	38 012	42 133	32 277	51 200	71 568	98 982	117 455
Debtors	17 868	24 480	31 104	25 880	25 258	18 035	20 051	15 835	18 705
Net Assets Liabilities						33 638	34 007	35 403	36 092	40 676	56 226	86 352	92 722
Property Plant Equipment						3 655	3 204	2 727	3 724
Cash Bank In Hand	36 223	37 422	43 389	31 046	36 736	25 983
Intangible Fixed Assets	94 411	89 442	84 473	77 129	72 285	67 441
Tangible Fixed Assets	2 156	2 048	4 242	5 498	4 570	3 655
Net Assets Liabilities Including Pension Asset Liability	24 025	33 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 925	33 612	44 728	37 696	33 644	33 127
Shareholder Funds	24 025	33 712	44 828	37 796	33 744	33 227

Other Financial Data
Accrued Liabilities						1 624	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 020	-2 771	-2 260	-1 879	-3 159	-3 074	-4 905
Accumulated Amortisation Impairment Intangible Assets						29 439	34 283
Accumulated Depreciation Impairment Property Plant Equipment						5 513	6 575
Additions Other Than Through Business Combinations Property Plant Equipment							611
Average Number Employees During Period						6	8		8	8	8	8	9
Creditors						81 886	67 786	67 211	50 558	59 507	58 019	52 456	58 589
Fixed Assets	96 567	91 490	88 715	82 627	76 855	71 096	65 801	60 480	56 633	50 862	45 836	42 900	38 761
Increase From Amortisation Charge For Year Intangible Assets							4 844
Increase From Depreciation Charge For Year Property Plant Equipment							1 062
Intangible Assets						67 441	62 597	57 753	52 909
Intangible Assets Gross Cost						96 880	96 880
Net Current Assets Liabilities	-72 542	-57 778	-43 887	-44 831	-43 111	-37 869	-29 774	-25 077	-18 281	-8 307	13 549	46 526	58 866
Other Creditors						72 123	60 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									390
Property Plant Equipment Gross Cost						9 168	9 779
Provisions For Liabilities Balance Sheet Subtotal						-410
Taxation Social Security Payable						8 139	7 570
Total Assets Less Current Liabilities	24 025	33 712	44 828	37 796	33 744	33 227	34 007	38 174	38 352	42 555	59 385	89 426	97 627
Trade Debtors Trade Receivables						18 035	20 051
Creditors Due Within One Year		119 680	118 380	101 757	105 105	81 887
Intangible Fixed Assets Aggregate Amortisation Impairment	4 969	9 938	14 907	19 751	24 595	29 439
Intangible Fixed Assets Amortisation Charged In Period		4 969	4 969	4 844	4 844	4 844
Intangible Fixed Assets Cost Or Valuation	99 380	99 380	99 380	96 880	96 880
Intangible Fixed Assets Disposals				2 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		625	3 166	3 286	465	267
Tangible Fixed Assets Cost Or Valuation	10 610	9 852	9 499	8 436	8 901	9 168
Tangible Fixed Assets Depreciation	8 454	7 804	5 257	2 938	4 331	5 513
Tangible Fixed Assets Depreciation Charged In Period			576	1 462	1 393	1 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 123	3 781
Tangible Fixed Assets Disposals		-1 383	3 519	4 349
Creditors Due Within One Year Total Current Liabilities	126 633	119 680
Tangible Fixed Assets Depreciation Charge For Period		526
Tangible Fixed Assets Depreciation Disposals		-1 176