Petherbridge Bassra Solicitors Limited in Bradford, BD1 3LS

Description

Data updated on: 01-11-2023

This company is known under the name of Petherbridge Bassra Solicitors Limited. The firm first started ten years ago and was registered with 09049249 as the registration number. This particular head office of the firm is situated in Bradford. You can reach them at Vintry House, 18-24 Piccadilly. The firm's principal business activity number is 69102 : Solicitors. Petherbridge Bassra Solicitors Ltd filed its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-21.

That firm owes its accomplishments and unending growth to five directors, who are Benjamin J., Jamil I., Jagtar R. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been managing the firm since 2016.

Executives who control the firm include: Tariq H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jagtar R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	174 612	711 652

Balance Sheet
Cash Bank In Hand	201 643	259 595
Cash Bank On Hand		259 595	132 430	259 291	255 501	16 476	55 347	76 270	30 887
Current Assets	1 417 355	1 289 322	1 206 295	1 478 934	1 169 294	914 155	1 371 715	1 628 181	1 597 841
Debtors	1 215 712	1 029 727	1 073 865	1 219 643	913 793	897 679	1 316 368	1 551 911	1 566 954
Intangible Fixed Assets	1 742 500	1 547 500
Net Assets Liabilities		711 652	827 131	1 126 440	1 270 116	979 719	990 690	928 814	754 042
Net Assets Liabilities Including Pension Asset Liability	174 612	711 652
Other Debtors		30 252	29 054	34 861	38 858	122 510	249 802	289 008	278 159
Property Plant Equipment		41 349	25 952	11 466	28 352	25 307	18 360	14 788	10 969
Tangible Fixed Assets	47 249	41 349

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	124 612	661 652
Shareholder Funds	174 612	711 652

Other Financial Data
Amount Specific Advance Or Credit Directors							60 090	86 869	83 409
Amount Specific Advance Or Credit Made In Period Directors							60 090	87 279	83 540
Amount Specific Advance Or Credit Repaid In Period Directors								60 500	87 000
Accumulated Amortisation Impairment Intangible Assets		373 750	568 750	763 750	958 750	1 105 000	1 300 000	1 495 000	1 681 250
Accumulated Depreciation Impairment Property Plant Equipment		32 512	52 000	73 155	88 262	97 426	110 378	124 352	133 254
Average Number Employees During Period		48	49	45	45	51	44	40	38
Bank Borrowings Overdrafts		273 787	139 822	327 390	214 562	370 243	329 560	338 306	371 353
Bank Overdrafts			139 822	327 390	214 562	370 243	329 560	338 306	371 353
Creditors		1 039 313	692 389	307 341	80 063	89 370	174 670	292 500	234 748
Creditors Due After One Year	1 490 272	1 039 313
Creditors Due Within One Year	1 541 363	1 125 982
Fixed Assets	1 789 749	1 588 849	1 378 452	1 168 966	990 852	841 557	639 610	441 038	250 969
Future Minimum Lease Payments Under Non-cancellable Operating Leases		4 069	4 069	3 052	3 052
Increase From Amortisation Charge For Year Intangible Assets			195 000	195 000	195 000	146 250	195 000	195 000	186 250
Increase From Depreciation Charge For Year Property Plant Equipment			19 488	21 155	15 107	9 164	12 952	13 974	8 902
Intangible Assets		1 547 500	1 352 500	1 157 500	962 500	816 250	621 250	426 250	240 000
Intangible Assets Gross Cost		1 921 250	1 921 250	1 921 250	1 921 250	1 921 250	1 921 250	1 921 250
Intangible Fixed Assets Aggregate Amortisation Impairment	178 750	373 750
Intangible Fixed Assets Amortisation Charged In Period		195 000
Intangible Fixed Assets Cost Or Valuation	1 921 250
Net Current Assets Liabilities	-124 008	163 340	141 068	264 815	360 845	229 149	526 214	780 793	738 089
Number Shares Allotted		11 350
Other Creditors		1 039 313	692 389	307 341	80 063	197 116	174 670	292 500	234 748
Other Taxation Social Security Payable		341 560	202 527	275 338	127 194	91 860	320 576	255 362	197 257
Par Value Share		1
Property Plant Equipment Gross Cost		73 861	77 952	84 621	116 614	122 733	128 738	139 140	144 223
Provisions For Liabilities Balance Sheet Subtotal		1 224			1 518	1 617	464	517	268
Provisions For Liabilities Charges	857	1 224
Share Capital Allotted Called Up Paid	11 350	11 350
Tangible Fixed Assets Additions		12 565
Tangible Fixed Assets Cost Or Valuation	61 296	73 861
Tangible Fixed Assets Depreciation	14 047	32 512
Tangible Fixed Assets Depreciation Charged In Period		18 465
Total Additions Including From Business Combinations Property Plant Equipment			4 091	6 669	31 993	6 119	6 005	10 402	5 083
Total Assets Less Current Liabilities	1 665 741	1 752 189	1 519 520	1 433 781	1 351 697	1 070 706	1 165 824	1 221 831	989 058
Trade Creditors Trade Payables		191 622	113 404	208 458	62 507	25 787	13 890	16 404	7 917
Trade Debtors Trade Receivables		999 475	1 044 811	1 184 782	874 935	775 169	1 066 566	1 262 903	1 288 795
Taxation Social Security Payable						89 370