Bradley Foreman Accountants Limited in Stanmore, HA7 2BT

Description

Data updated on: 06-03-2021

Started with Reg No. 04703135 twenty one years ago, Bradley Foreman Accountants Limited had been a private limited company until Tuesday 12th January 2021 - the date it was dissolved. The business last known registration address was The Studio, 22 Vernon Drive Stanmore.

This company was supervised by an individual director: Selwyn F. who was in charge of it for eighteen years.

Selwyn F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 621	267	23 114	15 395	11 951	19 416

Balance Sheet
Cash Bank On Hand						7 433	12 011	6 510
Current Assets	36 105	26 114	40 393	42 007	12 645	7 721	14 539	9 482	2 936
Debtors	15 623	4 992	7 597	7 473		288	2 528	2 973
Net Assets Liabilities						18 228	21 884	18 933
Other Debtors						822	2 528	2 973
Property Plant Equipment						14 611	11 688	9 351
Cash Bank In Hand	19 738	20 291	32 564	34 334	12 645	7 433
Net Assets Liabilities Including Pension Asset Liability	9 621	267	23 114	15 395	11 951	19 416
Stocks Inventory	744	831	232	200
Tangible Fixed Assets	10 701	12 235	28 537	22 830	18 264	14 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 521	167	23 014	15 295	11 851	19 316
Shareholder Funds	9 621	267	23 114	15 395	11 951	19 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 479	27 402	29 739
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-580
Average Number Employees During Period							1	1	1
Creditors						2 031	421	1
Deferred Tax Liabilities						2 895	2 315
Fixed Assets	10 701	12 235	28 537	22 830	18 264	14 611	11 788	9 451	5 956
Increase From Depreciation Charge For Year Property Plant Equipment							2 923	2 337
Investments Fixed Assets							100	100
Investments In Group Undertakings						100	100	100
Net Current Assets Liabilities	-1 080	-11 968	-2 088	-4 767	-3 647	6 512	12 411	9 482	2 936
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						2 018	421
Par Value Share							1
Profit Loss							3 656
Property Plant Equipment Gross Cost						39 090	39 090
Provisions						2 895	2 315
Provisions For Liabilities Balance Sheet Subtotal						2 895	2 315
Total Assets Less Current Liabilities	9 621	267	26 449	18 063	14 617	21 123	24 199	18 933	8 892
Trade Creditors Trade Payables						13		1
Trade Debtors Trade Receivables						288
Creditors Due Within One Year Total Current Liabilities	37 185	38 082
Tangible Fixed Assets Additions		4 593	28 461
Tangible Fixed Assets Cost Or Valuation	25 216	29 809	39 090	39 090	39 090	39 090
Tangible Fixed Assets Depreciation	14 515	17 574	10 553	16 260	20 826	24 479
Tangible Fixed Assets Depreciation Charge For Period		3 059
Creditors Due After One Year					532
Creditors Due Within One Year		38 082	42 481	46 774	16 292	1 209
Provisions For Liabilities Charges			3 335	2 668	2 134	1 707
Tangible Fixed Assets Depreciation Charged In Period			4 303	5 707	4 566	3 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 324
Tangible Fixed Assets Disposals			19 180

Company staff

Selwyn F.

Role: Director

Appointed: 25 March 2003

Latest update: 28 July 2023

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2005

Resigned: 01 March 2009

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 July 2023

Selwyn F.

Role: Secretary

Appointed: 25 March 2003

Resigned: 01 June 2005

Latest update: 28 July 2023

Peter B.

Role: Director

Appointed: 25 March 2003

Resigned: 06 April 2010

Latest update: 28 July 2023

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 01 December 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 July 2023

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 July 2023

People with significant control

Selwyn F.

Notified on 19 March 2017

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 April 2020
Confirmation statement last made up date	19 March 2019

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 20 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	20 November 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Bradley Foreman Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selwyn F.

Qa Registrars Limited

Selwyn F.

Peter B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Selwyn F.

Accounts Documents

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