Bradley Potts Consulting Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

Registered as 06449826 seventeen years ago, Bradley Potts Consulting Limited was set up as a Private Limited Company. The current office address is 41 Greek Street, Stockport Cheshire. The firm's declared SIC number is 71129 which means Other engineering activities. The most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-10.

Joanne B. and Matthew P. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2007.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 300	33 119	35 123	43 979	5 534

Balance Sheet
Cash Bank On Hand					24 855	53 588	56 799	64 921	71 510	74 987	77 027	70 423
Current Assets	45 212	52 182	55 039	65 232	24 855	53 588	58 238	66 360	72 949	76 426	77 040	70 436
Debtors		0	756	0			1 439	1 439	1 439	1 439	13	13
Net Assets Liabilities					5 534	34 378	49 920	56 713	59 776	61 591	59 828	61 163
Other Debtors							1 439	1 439	1 439	1 439	13	13
Property Plant Equipment					1 112	946	10 143	9 869	8 840	7 466	5 784	4 568
Cash Bank In Hand	45 212	52 182	54 283	65 232	24 855
Net Assets Liabilities Including Pension Asset Liability	26 300	33 119	35 123	43 979	5 534
Tangible Fixed Assets	1 466	1 438	1 222	1 039	1 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 200	33 019	35 023	43 879	5 434
Shareholder Funds	26 300	33 119	35 123	43 979	5 534

Other Financial Data
Total Fixed Assets Additions		1 362			270
Total Fixed Assets Cost Or Valuation	1 956	1 942	1 942	1 942	2 212
Total Fixed Assets Depreciation	490	504	720	903	1 100
Total Fixed Assets Depreciation Charge In Period		220	216	183	197
Total Fixed Assets Depreciation Disposals		-206
Total Fixed Assets Disposals		-1 376
Accumulated Depreciation Impairment Property Plant Equipment					1 100	1 266	3 056	4 578	6 397	8 377	10 259	11 475
Additions Other Than Through Business Combinations Property Plant Equipment							10 987	1 248	790	606	200
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					12 716	12 355	11 103	12 213	13 392	12 476	12 498	10 451
Creditors					20 433	20 156	18 461	19 516	22 013	22 301	22 996	13 841
Depreciation Expense Property Plant Equipment					197	166
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						166	1 790	1 522	1 819	1 980	1 882	1 216
Net Current Assets Liabilities	24 834	31 681	33 901	42 940	4 422	33 432	39 777	46 844	50 936	54 125	54 044	56 595
Other Creditors					1 215	1 593	1 938	1 216	767	1 325	1 285	891
Other Taxation Social Security Payable					6 502	6 208	5 420	6 087	7 854	8 500	9 213	2 499
Property Plant Equipment Gross Cost						2 212	13 199	14 447	15 237	15 843	16 043	16 043
Total Assets Less Current Liabilities	26 300	33 119	35 123	43 979	5 534	34 378	49 920	56 713	59 776	61 591	59 828	61 163
Advances Credits Directors				827	603	981
Advances Credits Repaid In Period Directors					224
Creditors Due Within One Year Total Current Liabilities	20 378	20 501	21 138	22 292	20 433
Fixed Assets	1 466	1 438	1 222	1 039	1 112
Tangible Fixed Assets Additions		1 362			270
Tangible Fixed Assets Cost Or Valuation	1 956	1 942	1 942	1 942	2 212
Tangible Fixed Assets Depreciation	490	504	720	903	1 100
Tangible Fixed Assets Depreciation Charge For Period		220	216	183	197
Tangible Fixed Assets Depreciation Disposals		-206
Tangible Fixed Assets Disposals		-1 376

Company staff

Joanne B.

Role: Director

Appointed: 11 December 2007

Latest update: 7 December 2023

Joanne B.

Role: Secretary

Appointed: 11 December 2007

Latest update: 7 December 2023

Matthew P.

Role: Director

Appointed: 11 December 2007

Latest update: 7 December 2023

People with significant control

Matthew P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 March 2023

Bradley Potts Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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