P Bradley & Sons Limited in Swatragh, BT46 5QL

Description

Data updated on: 01-11-2023

P Bradley & Sons came into being in 2014 as a company enlisted under no NI625080, located at BT46 5QL Swatragh at 90 Killygullib Road. The company has been in business for 10 years and its last known status is active. The firm's principal business activity number is 49410 meaning Freight transport by road. 2022-12-31 is the last time when the company accounts were reported.

P Bradley & Sons Limited is a medium-sized transport company with the licence number ON1134592. The firm has one transport operating centre in the country. In their subsidiary in Maghera on Swatragh, 5 machines and 5 trailers are available.

Currently, this particular company is directed by one managing director: Peter B., who was assigned to lead the company in 2014.

Peter B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 922	3 638	1 788	5 784	4 707	2 317
Current Assets	1	45 719	87 187	86 051	102 972	81 852	87 908
Debtors	1	42 797	83 549	84 263	97 188	77 145	85 591
Net Assets Liabilities		48 683	60 748	36 051	15 751	6 166	9 611
Other Debtors		5 204	20 149	6 919	15 273	15 563	40 401
Property Plant Equipment		206 789	321 214	323 866	308 087	424 563	363 318
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		43 961	69 036	111 456	144 685	199 890	261 135
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		4	5	5	5	5	5
Bank Borrowings Overdrafts		16 876	27 165	75 383		34 175	56 451
Corporation Tax Payable						603
Creditors		117 371	139 646	220 539	215 115	214 806	186 093
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 000
Disposals Property Plant Equipment					20 000
Fixed Assets		213 789	327 214	328 866	312 087	427 563	365 318
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			25 075	42 420	43 229	55 205	61 245
Intangible Assets		7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1	-71 652	-52 459	-134 488	-112 143	-132 954	-98 185
Other Creditors		76 739	91 345	100 797	130 423	101 574	65 321
Other Taxation Social Security Payable		1 855	7 880	25 243		25 591	22 583
Property Plant Equipment Gross Cost		250 750	390 250	435 322	452 772	624 453	624 453
Provisions For Liabilities Balance Sheet Subtotal		29 669	59 338	51 222	53 770	96 868	81 223
Total Additions Including From Business Combinations Property Plant Equipment				45 072	37 450	171 681
Total Assets Less Current Liabilities	1	142 137	274 755	194 378	199 944	294 609	267 133
Trade Creditors Trade Payables		21 901	13 256	19 116		52 863	41 738
Trade Debtors Trade Receivables		37 593	63 400	77 344	81 915	61 582	45 190
Advances Credits Directors							27 103
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1

Company staff

Peter B.

Role: Director

Appointed: 10 June 2014

Latest update: 5 April 2024

People with significant control

Peter B.

Notified on 10 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

P Bradley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company Vehicle Operator Data

90 Killygullib Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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