Jason Bradley Flooring Limited in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

Jason Bradley Flooring Limited is categorised as Private Limited Company, located in Yew Tree Cottage Scot Lane, Chew Stoke in Bristol. The office's post code is BS40 8UW. This company has been operating since 2009. The reg. no. is 06800935. The enterprise's principal business activity number is 43330 - Floor and wall covering. The most recent annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Thu, 26th Jan 2023.

We have just one managing director at the current moment controlling the following company, namely Jason B. who has been carrying out the director's obligations for 15 years.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					234	931	3 678	1 749	1 313	2 175	14 021	7 545	1 555
Current Assets	3 265	10 829	16 801	4 828	7 649	7 298	8 840	11 402	5 395	13 797	32 204	21 284	16 002
Debtors		9 417	9 417	3 437	6 665	6 367	5 162	9 653	4 082	11 272	15 233	12 904	13 697
Net Assets Liabilities					66	164	-4 064	256	59	125	117	766	286
Other Debtors					6 665	6 367	5 162	9 653	4 082	11 272	15 233	12 904	13 697
Total Inventories					750					350	2 950	835	750
Cash Bank In Hand	2 165	912	6 884	641	234
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	624	967	-2 379	148	66
Stocks Inventory	1 100	500	500	750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	524	867	-2 479	48	-34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings										16 000	16 000	16 000	6 851
Bank Overdrafts					1 412	832	362
Corporation Tax Payable					5 079	3 975	3 879	5 001	2 768	7 053	10 554	6 485	6 924
Creditors					7 583	7 134	12 904	11 146	5 336	-2 328	16 087	4 518	8 865
Net Current Assets Liabilities	-9 376	-9 033	-12 379	-9 852	66	164	-4 064	256	59	16 125	16 117	16 766	7 137
Other Creditors					372	1 522	7 768	5 250	288	-16 280	4 588	-3 914	199
Other Taxation Social Security Payable									1 385	5 954		1 002	1 002
Property Plant Equipment Gross Cost					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities									59	16 125	16 117	16 766	7 137
Trade Creditors Trade Payables					720	805	895	895	895	945	945	945	740
Capital Employed	624	967	-2 379	148	66
Creditors Due Within One Year	12 641	19 862	29 180	4 680	7 583
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jason B.

Role: Director

Appointed: 26 January 2009

Latest update: 14 April 2024

People with significant control

Jason B.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 4 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014

Jason Bradley Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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