Bradshaw & Hall Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

The firm operates as Bradshaw & Hall Ltd. This firm was founded 12 years ago and was registered with 08178438 as its reg. no. The registered office of the company is located in Manchester. You may visit them at 24 Oswald Road, Chorlton Cum Hardy. This enterprise's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The latest financial reports cover the period up to 30th September 2022 and the latest confirmation statement was filed on 14th August 2023.

Regarding the limited company, all of director's responsibilities have so far been carried out by Philip N. who was designated to this position 11 years ago. Since August 2012 Damian B., had performed assigned duties for this specific limited company up to the moment of the resignation in December 2013.

The companies that control this firm include: The Philip James Partnership Limited owns over 3/4 of company shares. This business can be reached in Manchester at Wilmslow Road, M20 6RA and was registered as a PSC under the registration number 03567803.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				9 910
Current Assets	134 798	230 837	215 663	92 454	91 650	91 650	91 650	91 650	91 650	91 650
Debtors	8 570	11 762	88 006	82 544	91 650	91 650	91 650	91 650	91 650	91 650
Net Assets Liabilities				138 454	130 250	130 250	130 250	130 250	130 250	130 250
Other Debtors				2 544	2 144
Cash Bank In Hand	126 228	219 075	127 657	9 910
Intangible Fixed Assets	70 200	62 400	54 600	46 800
Net Assets Liabilities Including Pension Asset Liability	62 115	130 002	148 123	138 454
Tangible Fixed Assets	1 500	1 693	1 326

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 015	129 902	148 023	138 354

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				31 200	39 000	39 000	39 000	39 000	39 000	39 000
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				800	400	400	400	400	400	400
Fixed Assets	71 700	64 093	55 926	46 800	39 000	39 000	39 000	39 000	39 000	39 000
Increase From Amortisation Charge For Year Intangible Assets					7 800
Intangible Assets				46 800	39 000	39 000	39 000	39 000	39 000	39 000
Intangible Assets Gross Cost				78 000	78 000	78 000	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	-9 585	66 247	92 462	91 654	91 250	91 250	91 250	91 250	91 250	91 250
Total Assets Less Current Liabilities	62 115	130 340	148 388	138 454	130 250	130 250	130 250	130 250	130 250	130 250
Trade Creditors Trade Payables				800	400
Trade Debtors Trade Receivables				80 000	89 506
Capital Employed	62 115	130 002	148 123	138 454
Creditors Due Within One Year	144 383	164 590	123 201	800
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	15 600	23 400	31 200
Intangible Fixed Assets Amortisation Charged In Period		7 800	7 800	7 800
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000	78 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		338	265
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		668
Tangible Fixed Assets Cost Or Valuation	2 000	2 668	2 668
Tangible Fixed Assets Depreciation	500	975	1 342
Tangible Fixed Assets Depreciation Charged In Period		475	367	317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 659
Tangible Fixed Assets Disposals				2 668

Company staff

Philip N.

Role: Director

Appointed: 04 December 2013

Latest update: 25 December 2023

People with significant control

The Philip James Partnership Limited

Address: 679-681 Wilmslow Road, Manchester, M20 6RA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Cardiff

Registration number 03567803

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bradshaw & Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Damian B.

People with significant control

The Philip James Partnership Limited

Accounts Documents

Company filings

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