Bradley Flooring Ltd in Bristol, BS16 7DW

Description

Data updated on: 01-11-2023

Bradley Flooring started conducting its operations in 2015 as a Private Limited Company under the ID 09820586. This company has operated for 9 years and it's currently active. This firm's office is based in Bristol at 46 Wadham Grove. You can also find the firm utilizing its area code of BS16 7DW. Established as South West Contract Flooring, it used the name until 2023, at which moment it was replaced by Bradley Flooring Ltd. The enterprise's SIC code is 43330 which stands for Floor and wall covering. The company's most recent accounts describe the period up to 28th February 2022 and the most recent annual confirmation statement was submitted on 12th October 2023.

In order to be able to match the demands of their client base, this company is permanently being directed by a number of two directors who are Karen B. and Grant B.. Their constant collaboration has been of great use to the company for 8 years.

Previous company's names
Bradley Flooring Ltd 2023-02-16
South West Contract Flooring Limited 2015-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		11 600	38 889	46 568	94 677	64 603	61 668	26 573
Current Assets	1	137 776	90 047	102 786	156 945	101 425	85 034	33 873
Debtors	1	120 804	49 630	56 218	62 270	27 040	23 366	5 650
Net Assets Liabilities	1	90 992	72 627	89 475	120 555	85 851	88 951	39 951
Other Debtors	1	10 178	5 826	14 307	19 821	7 308	15 840	4 457
Property Plant Equipment		9 731	7 303	21 135	18 272	14 845	26 448	20 150
Total Inventories		600	1 528			9 782		1 650

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		1 774	1 724	1 877	1 280	1 520	1 500	1 560
Accumulated Depreciation Impairment Property Plant Equipment		3 247	5 675	7 463	13 555	18 501	12 486	17 035
Additions Other Than Through Business Combinations Property Plant Equipment		22 590		27 643	3 229	2 019	31 088	1 456
Average Number Employees During Period		3	3	3	3	3	3	3
Creditors		51 743	23 487	30 430	51 291	27 598	17 505	10 244
Decrease In Loans Owed To Related Parties Due To Loans Repaid						4 556	11 178	-3 186
Depreciation Expense Property Plant Equipment						4 946	8 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 257			-14 835	-2 169
Disposals Property Plant Equipment		-9 612		-12 023		-500	-25 500	-3 205
Increase From Depreciation Charge For Year Property Plant Equipment		3 247	2 428	7 045	6 092	4 946	8 820	6 718
Increase In Loans Owed To Related Parties Due To Loans Advanced						-3 265	11 178	3 029
Loans Owed To Related Parties					7 534	8 825	1 362	1 205
Net Current Assets Liabilities	1	87 006	65 324	72 356	105 755	73 827	67 528	23 629
Number Shares Issued Fully Paid	1	1			1	100	100	100
Other Creditors		28 310	12 066	18 404	32 712	8 825	1 362	1 205
Other Inventories		600	1 528
Par Value Share	1	1				1	1	1
Prepayments		1 310	132	1 475	1 817	1 447	1 142	1 193
Property Plant Equipment Gross Cost		12 978	12 978	28 598	31 827	33 346	38 934	37 185
Provisions For Liabilities Balance Sheet Subtotal		1 946		4 016	3 472	2 821	5 025	3 828
Taxation Social Security Payable		17 993	6 128	2 466	6 490	5 329	14 461	7 324
Total Assets Less Current Liabilities	1	96 737	72 627	93 491	124 027	88 672	93 976	43 779
Trade Creditors Trade Payables		2 693	3 277	7 683	10 709	1 833	183	155
Trade Debtors Trade Receivables		109 316	43 672	40 436	40 632	18 285	6 384
Work In Progress						9 782		1 650
Amount Specific Advance Or Credit Directors		1 439	3 651	7 176	7 435	8 825
Amount Specific Advance Or Credit Made In Period Directors			-6 023	-747	-210	-3 265
Amount Specific Advance Or Credit Repaid In Period Directors		1 439	8 235	4 272	568	4 556
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Karen B.

Role: Director

Appointed: 06 April 2016

Latest update: 9 April 2024

Grant B.

Role: Director

Appointed: 12 October 2015

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Grant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Grant B.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 31 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen B.

Notified on 1 January 2017

Ceased on 14 April 2023

Nature of control:

substantial control or influence

Grant B.

Notified on 11 October 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-12
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Bradley Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Grant B.

People with significant control

Grant B.

Mark B.

Karen B.

Grant B.

Accounts Documents

Company filings

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