Bradstone Lighting Limited in Glasgow, G22 6HY

Description

Data updated on: 01-11-2023

Bradstone Lighting is a business registered at G22 6HY Glasgow at 127 Hawthorn Street. This company was formed in 1990 and is established under the identification number SC124810. This company has been on the UK market for thirty four years now and its official status is active. It has been already twenty five years since Bradstone Lighting Limited is no longer featured under the business name Bradstone Ceilings & Lighting. This business's classified under the NACE and SIC code 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. Bradstone Lighting Ltd released its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was filed on 2023-05-03.

Currently, the following limited company is controlled by a single director: Ronald W., who was arranged to perform management duties in 1990. The following limited company had been overseen by William G. till December 2004. What is more, the director's responsibilities are often aided with by a secretary - Anne W., who was selected by this specific limited company in December 2004.

Previous company's names
Bradstone Lighting Limited 1999-02-23
Bradstone Ceilings & Lighting Limited 1990-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490 966	489 016	481 559	547 218

Balance Sheet
Cash Bank On Hand				10 423	146 882	132 400	53 500	207 176	158 928	230 251
Current Assets	606 691	590 789	527 610	791 616	721 067	730 732	697 940	462 316	390 262	429 801
Debtors	549 993	437 583	421 856	726 393	514 585	435 527	506 660	162 489	159 791	159 076
Net Assets Liabilities				547 218	615 963	624 889	553 487	246 818	313 202	363 396
Other Debtors				930	1 917	4 047	4 798	4 029	3 471	11 154
Property Plant Equipment				189 620	203 510	241 535	205 330	152 916	133 193	157 854
Total Inventories				54 800	59 600	162 805	137 780	92 651	71 543	40 474
Cash Bank In Hand	24 198	113 406	31 154	10 423
Net Assets Liabilities Including Pension Asset Liability	490 966	489 016	481 559	547 218
Stocks Inventory	32 500	39 800	74 600	54 800
Tangible Fixed Assets	216 322	194 698	204 758	189 620

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	490 866	488 916	481 459	547 118
Shareholder Funds	490 966	489 016	481 559	547 218

Other Financial Data
Total Fixed Assets Additions		58 076	49 375	60 450
Total Fixed Assets Cost Or Valuation	364 690	356 492	400 390	383 685
Total Fixed Assets Depreciation	148 368	161 794	195 632	194 065
Total Fixed Assets Depreciation Charge In Period		29 995	37 232	35 951
Total Fixed Assets Depreciation Disposals		-16 569	-3 394	-37 518
Total Fixed Assets Disposals		-66 274	-5 477	-77 155
Accumulated Depreciation Impairment Property Plant Equipment				194 065	209 772	224 409	247 104	236 311	255 081	275 259
Additions Other Than Through Business Combinations Property Plant Equipment					74 410	123 497	32 392	34 965	5 347	65 894
Amounts Owed By Group Undertakings Participating Interests				230 661	246 290	229 999	229 999
Average Number Employees During Period					13	13	11	10	9	10
Bank Borrowings Overdrafts				22 552				50 000
Corporation Tax Payable				48 108	33 338	12 094	7 654	10 899	20 156	16 001
Creditors				389 162	228 848	264 925	269 854	261 359	169 089	160 593
Depreciation Expense Property Plant Equipment				35 951	40 203
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 496	42 593	22 177	41 310	6 263	14 351
Disposals Property Plant Equipment					44 813	70 835	45 902	98 172	6 300	21 055
Increase From Depreciation Charge For Year Property Plant Equipment					40 203	57 230	44 872	30 517	25 033	34 529
Net Current Assets Liabilities	338 694	347 656	340 349	402 454	492 219	465 807	428 086	200 957	221 173	269 208
Other Creditors				115 508	89 738	151 128	145 425	149 907	55 926	24 785
Other Taxation Social Security Payable				43 887	38 923	48 477	39 886	38 508	22 695	26 729
Property Plant Equipment Gross Cost				383 685	413 282	465 944	452 434	389 227	388 274	433 113
Raw Materials				54 800	59 600
Taxation Including Deferred Taxation Balance Sheet Subtotal				36 379	31 226	42 799	34 071	24 408	20 951	25 926
Total Assets Less Current Liabilities	555 016	542 354	545 107	592 074	695 729	707 342	633 416	353 873	354 366	427 062
Trade Creditors Trade Payables				159 107	66 849	53 226	76 889	62 045	70 312	93 078
Trade Debtors Trade Receivables				494 802	266 378	201 481	271 863	158 460	156 320	147 922
Advances Credits Directors			40 744	60 359	42 284	103 950	108 228	112 931	22 424	3 256
Advances Credits Made In Period Directors				19 615		61 666	4 278	4 703
Advances Credits Repaid In Period Directors					18 075				90 507
Creditors Due After One Year Total Noncurrent Liabilities	30 690	21 122	25 739	8 477
Creditors Due Within One Year Total Current Liabilities	267 997	243 133	187 261	389 162
Fixed Assets	216 322	194 698	204 758	189 620
Provisions For Liabilities Charges	33 360	32 216	37 809	36 379
Share Premium Account	50	50	50	50
Tangible Fixed Assets Additions		58 076	49 375	60 450
Tangible Fixed Assets Cost Or Valuation	364 690	356 492	400 390	383 685
Tangible Fixed Assets Depreciation	148 368	161 794	195 632	194 065
Tangible Fixed Assets Depreciation Charge For Period		29 995	37 232	35 951
Tangible Fixed Assets Depreciation Disposals		-16 569	-3 394	-37 518
Tangible Fixed Assets Disposals		-66 274	-5 477	-77 155

Company staff

Anne W.

Role: Secretary

Appointed: 21 December 2004

Latest update: 12 March 2024

Ronald W.

Role: Director

Appointed: 03 May 1990

Latest update: 12 March 2024

Ronald W.

Role: Secretary

Appointed: 02 May 1991

Resigned: 21 December 2004

Latest update: 12 March 2024

William G.

Role: Director

Appointed: 02 May 1991

Resigned: 21 December 2004

Latest update: 12 March 2024

William G.

Role: Secretary

Appointed: 03 May 1990

Resigned: 02 May 1991

Latest update: 12 March 2024

Stephen M.

Role: Nominee Director

Appointed: 03 May 1990

Resigned: 03 May 1990

Latest update: 12 March 2024

Lesley M.

Role: Nominee Secretary

Appointed: 03 May 1990

Resigned: 03 May 1990

Latest update: 12 March 2024

People with significant control

The companies that control this firm are: Bradstone Investments Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Royal Exchange Square, G1 3AG and was registered as a PSC under the registration number Sc684091.

Bradstone Investments Limited

Address: C/O Bkf 16 Royal Exchange Square, Glasgow, G1 3AG, Scotland

Legal authority Companies Act

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Scotland

Registration number Sc684091

Notified on 12 February 2021

Nature of control:

over 3/4 of shares

Bradstone Holdings (Glasgow) Limited

Address: 127 Hawthorn Street, Glasgow, G22 6HY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Edinburgh

Registration number Sc386668

Notified on 3 May 2017

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Bradstone Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Ronald W.

Ronald W.

William G.

William G.

Stephen M.

Lesley M.

People with significant control

Bradstone Investments Limited

Bradstone Holdings (Glasgow) Limited

Accounts Documents

Company filings

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