Bradshaws Of Leicester Limited in Manchester, M17 1PP

Description

Data updated on: 01-11-2023

The firm referred to as Bradshaws Of Leicester was established on 2016/04/25 as a Private Limited Company. This firm's headquarters may be found at Manchester on Centrepoint Marshall Stevens Way, Trafford Park. If you need to get in touch with this company by post, the post code is M17 1PP. The official registration number for Bradshaws Of Leicester Limited is 10144531. This firm's declared SIC number is 52290 which stands for Other transportation support activities. Friday 31st March 2023 is the last time when the accounts were filed.

Bradshaws Of Leicester Limited is a small-sized vehicle operator with the licence number OF1145892. The firm has one transport operating centre in the country. In their subsidiary in Leicester on 6 Vitruvius Way, 6 machines and 2 trailers are available.

There is a number of three directors running the following firm right now, namely Mark H., Michael A. and Davinder B. who have been performing the directors obligations since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 690	169 693	236 316	129 644	244 058	365 845	243 931
Current Assets	127 677	234 412	347 619	217 181	322 502	515 740	317 488
Debtors	78 966	55 151	106 932	86 326	72 048	145 442	70 034
Net Assets Liabilities	-99 095	-36 401	-4 357	-38 017	101 381	211 951	194 886
Other Debtors	52 364	9 427	17 194	32 255	21 260	40 573	14 721
Property Plant Equipment	44 077	50 382	50 043	143 767	108 586	106 979	188 413
Total Inventories	2 021	9 568	4 371	1 211	6 396	4 453	3 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 901	8 703	14 505	20 307	26 109	29 011
Accumulated Depreciation Impairment Property Plant Equipment	10 276	29 166	48 638	64 478	94 201	113 648	141 303
Amortisation Rate Used For Intangible Assets		20	20	20	20	20	20
Amounts Owed To Group Undertakings Participating Interests	85 773	67 385	108 005	80 219	26 426	41 229	19 659
Average Number Employees During Period	16	25	25	22	20	23	20
Commitments For Acquisition Property Plant Equipment						-25 000	-29 088
Comprehensive Income Expense	-100 095	62 694	32 044	-33 660	139 398	140 570	107 935
Corporation Tax Payable			35		10 975	33 071	3 403
Creditors	270 849	347 305	421 252	386 693	297 328	385 392	277 708
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 610	6 341	16 575	5 153	11 999	9 591
Disposals Property Plant Equipment		7 000	8 555	17 031	11 235	12 000	9 593
Dividends Paid						30 000	125 000
Fixed Assets	44 077	76 492	72 721	160 662	119 755	112 346	190 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases	41 168		232 917	243 718	175 016	40 386	446 865
Income Expense Recognised Directly In Equity	1 000					-30 000	-125 000
Increase From Amortisation Charge For Year Intangible Assets		2 901	5 802	5 802	5 802	5 802	2 902
Increase From Depreciation Charge For Year Property Plant Equipment		21 500	25 813	32 415	34 876	31 446	37 246
Intangible Assets		26 110	20 308	14 506	8 704	2 902
Intangible Assets Gross Cost		29 011	29 011	29 011	29 011	29 011	29 011
Investments			2 370	2 389	2 465	2 465	2 492
Investments Fixed Assets			2 370	2 389	2 465	2 465	2 492
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-143 172	-112 893	-73 633	-169 512	25 174	130 348	39 780
Other Creditors	105 308	214 637	211 333	205 076	186 833	160 644	183 384
Other Investments Other Than Loans			2 370	2 389	2 465	2 465	2 492
Other Taxation Social Security Payable	8 616	45 543	40 411	43 037	43 090	47 302	43 512
Par Value Share					1	1	1
Profit Loss	-100 095	62 694	32 044	-33 660	139 398	140 570	107 935
Property Plant Equipment Gross Cost	54 353	79 548	98 681	208 245	202 787	220 627	329 716
Provisions For Liabilities Balance Sheet Subtotal			3 445		20 631	20 326	35 799
Total Additions Including From Business Combinations Property Plant Equipment				126 595	5 777	29 840	118 682
Total Assets Less Current Liabilities	-99 095	-36 401	-912	-8 850	144 929	242 694	230 685
Trade Creditors Trade Payables	71 152	19 740	61 468	58 361	30 004	103 146	27 750
Trade Debtors Trade Receivables	26 602	45 724	89 738	54 071	50 788	104 869	55 313
Advances Credits Directors	67 998	76 007	74 533	73 872	2 935	3 481	3 126
Advances Credits Made In Period Directors	67 998	8 557				546
Advances Credits Repaid In Period Directors		548	1 474	661	70 937
Director Remuneration	26 895	38 657	48 597	51 017	47 371	56 141	57 795

Company staff

Mark H.

Role: Director

Appointed: 25 April 2016

Latest update: 14 March 2024

Michael A.

Role: Director

Appointed: 25 April 2016

Latest update: 14 March 2024

Davinder B.

Role: Director

Appointed: 25 April 2016

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Mark H. has 1/2 or less of voting rights. Michael A. owns 1/2 or less of company shares.

Mark H.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

Michael A.

Notified on 23 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Bradshaws Of Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michael A.

Davinder B.

Malcolm H.

Rodney S.

People with significant control

Mark H.

Michael A.

Accounts Documents

Company Vehicle Operator Data

Unit 2c

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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