Bradshaw Pub Company Limited in Halifax, HX2 8XT

Description

Data updated on: 01-11-2023

The moment the firm was started is 2009-12-08. Established under company registration number 07098908, the company operates as a Private Limited Company. You may find the main office of the firm during business hours at the following location: Moorlands Bungalow Keighley Road Ogden, HX2 8XT Halifax. The enterprise's declared SIC number is 56302 : Public houses and bars. 31st March 2023 is the last time account status updates were reported.

Because of this particular firm's constant expansion, it was vital to find other directors, including: Anna S., Tracey V., Keith V. who have been participating in joint efforts since November 2020 to fulfil their statutory duties for the following limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Paul V. as a secretary for the last 15 years.

Keith V. is the individual who controls 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	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
Net Worth	80 243	126 089	172 103	212 192	241 201

Balance Sheet
Current Assets	19 002	30 069	19 826	12 316	28 939	26 690	59 882	82 903	28 008	23 861	52 121	88 677
Net Assets Liabilities					241 201	253 556	274 426	293 476	315 693	316 278	335 231	365 662
Cash Bank In Hand	14 751	21 996	15 864	4 177	20 529
Debtors		1 200		903	1 419
Net Assets Liabilities Including Pension Asset Liability	80 243	126 089	172 103	212 192	241 201
Stocks Inventory	4 251	6 873	3 962	7 236	6 991
Tangible Fixed Assets	236 047	237 992	231 424	228 739	228 954

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	80 043	125 889	171 903	211 992	241 001
Shareholder Funds	80 243	126 089	172 103	212 192	241 201

Other Financial Data
Average Number Employees During Period									6	1	4	5
Creditors					16 692	16 865	21 758	19 414	14 362	4 702	18 235	19 876
Depreciation Amortisation Impairment Expense					6 135	8 740		6 315	5 367
Fixed Assets	236 047	237 992	231 424	228 739	228 954	243 731	236 302	229 987	301 869	305 119	301 345	296 861
Net Current Assets Liabilities	-4 724	9 179	479	-6 547	12 247	9 825	38 124	63 489	13 824	15 159	33 886	68 801
Other Operating Expenses Format2					1 031	97
Other Operating Income Format2					2 851	2 745		3 042	612
Profit Loss					29 009	22 355		23 050	22 217
Raw Materials Consumables Used					168 511	178 624		217 502	213 393
Staff Costs Employee Benefits Expense					51 181	51 637		59 859	58 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 191	5 408		5 395	5 247
Total Assets Less Current Liabilities	231 323	247 171	231 903	222 192	241 201	253 556	274 426	293 476	315 515	324 278	335 231	365 662
Turnover Revenue					260 207	264 116		309 079	304 452
Creditors Due After One Year	151 080	121 082	59 800	10 000
Creditors Due Within One Year	23 726	20 890	19 347	18 863	16 692
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		9 672		3 409
Tangible Fixed Assets Cost Or Valuation	250 199	259 871	259 871	263 280
Tangible Fixed Assets Depreciation	14 152	21 879	28 447	34 541
Tangible Fixed Assets Depreciation Charged In Period		7 727	6 568	6 094