Brady Medical Consultancy Limited in Bedford, MK43 8SQ

Description

Data updated on: 01-11-2023

05438955 is the reg. no. of Brady Medical Consultancy Limited. The company was registered as a Private Limited Company on April 28, 2005. The company has been operating on the British market for 19 years. The enterprise can be contacted at Two Ways 36 High Street Stagsden in Bedford. The office's zip code assigned to this place is MK43 8SQ. This firm's SIC code is 86900, that means Other human health activities. 2022-04-30 is the last time when the company accounts were reported.

Right now, the firm is supervised by a single managing director: Jullien B., who was designated to this position in 2005. In addition, the managing director's tasks are aided with by a secretary - Claire B., who was selected by this specific firm 19 years ago.

Executives who have control over the firm are as follows: Claire B. owns 1/2 or less of company shares. Jullien B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 032	-18 540	1 309	103	123	146

Balance Sheet
Cash Bank In Hand	2 557	5 693	5 014	2 530	4	23
Cash Bank On Hand						23	23	21	1 307	11 902	18 027	20 029	33 129
Current Assets	6 239	8 233	7 218	5 114	11 507	6 752	4 699	1 840	5 143	15 067	21 782	40 560	44 190
Debtors	3 682	2 540	2 204	2 584	11 503	6 729	4 676	1 819	3 836	3 165	3 755	20 531	11 061
Net Assets Liabilities						146	201	181	194	2 956	2 504	219	885
Net Assets Liabilities Including Pension Asset Liability	-7 032	-18 540	1 309	103	123	146
Other Debtors									320
Property Plant Equipment						4 548	5 095	4 726	5 112	6 337	5 727	4 867
Tangible Fixed Assets	1 279	2 355	4 714	5 190	4 411	4 548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 132	-18 640	1 209	3	23	46
Shareholder Funds	-7 032	-18 540	1 309	103	123	146

Other Financial Data
Accrued Liabilities						1 593	912	924	961	1 200	1 250	1 300	1 299
Accumulated Depreciation Impairment Property Plant Equipment						5 421	6 122	6 956	7 858	8 976	9 986	10 846	417
Additional Provisions Increase From New Provisions Recognised							59						713
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									73	233	-116	-163
Average Number Employees During Period							1	1	1	2	2	1
Bank Borrowings Overdrafts						4 299	3 674	1 134			1 937	950
Corporation Tax Payable						4 278	3 747	3 349	2 306	14 221	18 423	40 208	48 989
Creditors						10 245	8 625	5 487	9 090	17 244	23 917	44 283	50 288
Creditors Due Within One Year		28 851	9 680	9 166	14 913	10 245
Dividends Paid									4 000	60 000	78 500	173 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment							701	834	902	1 118	1 010	860	1 350
Net Current Assets Liabilities	-8 311	-20 618	-2 462	-4 052	-3 406	-3 493	-3 926	-3 647	-3 947	-2 177	-2 135	-3 723	-6 098
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors									5 823	-425
Other Taxation Social Security Payable						75		80		956	1 195	1 825
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss									4 013	62 762	78 048	170 715	200 666
Property Plant Equipment Gross Cost						9 969	11 217	11 682	12 970	15 313	15 713	361	19 598
Provisions						909	968	898	971	1 204	1 088	925	1 638
Provisions For Liabilities Balance Sheet Subtotal						909	968	898	971	1 204	1 088	925	1 638
Provisions For Liabilities Charges	0	277	943	1 035	882	909
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 554	3 191	1 376		939
Tangible Fixed Assets Cost Or Valuation	2 909	4 463	7 654	9 030	9 030	9 969
Tangible Fixed Assets Depreciation	1 630	2 108	2 940	3 840	4 619	5 421
Tangible Fixed Assets Depreciation Charged In Period			832	900	779	802
Total Additions Including From Business Combinations Property Plant Equipment							1 248	465	1 288	2 343	400		5 276
Total Assets Less Current Liabilities	-7 032	-18 263	2 252	1 138	1 005	1 055	1 169	1 079	1 165	4 160	3 592	1 144	2 523
Trade Debtors Trade Receivables						1 153	4 676	1 410	2 025	3 165	3 755	1 057	2 234
Creditors Due Within One Year Total Current Liabilities	14 550	28 851
Fixed Assets	1 279	2 355
Tangible Fixed Assets Depreciation Charge For Period		478

Company staff

Claire B.

Role: Secretary

Appointed: 28 April 2005

Latest update: 11 April 2024

Jullien B.

Role: Director

Appointed: 28 April 2005

Latest update: 11 April 2024

People with significant control

Claire B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jullien B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 July 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 November 2013

Brady Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Jullien B.

People with significant control

Claire B.

Jullien B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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