Stuart Bradley Limited in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

Stuart Bradley came into being in 1998 as a company enlisted under no 03616878, located at S35 9WE Sheffield at 12-14 Church Street. This company has been in business for twenty six years and its last known state is active. The firm's Standard Industrial Classification Code is 47770 meaning Retail sale of watches and jewellery in specialised stores. Stuart Bradley Ltd released its account information for the period up to Wednesday 31st August 2022. The business latest annual confirmation statement was released on Thursday 17th August 2023.

The following firm owes its accomplishments and permanent improvement to a group of two directors, who are Laura H. and Daniel B., who have been presiding over it since 2015.

Executives who have control over the firm are as follows: Laura H. has substantial control or influence over the company. Daniel B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906 374	984 891	942 322	897 143	806 000	850 241

Balance Sheet
Cash Bank In Hand	308 721	85 601	78 687	234 379	121 085	89 373
Cash Bank On Hand						89 373	104 649	54 559	74 677	239 176	129 057	133 757	75 063
Current Assets	936 552	1 017 879	1 105 771	1 062 659	980 768	973 356	1 051 174	933 615	1 102 546	903 359	812 619	847 137	809 610
Debtors	57 984	64 716	301 036	47 733	61 463	80 864	90 508	70 440	124 941	73 304	74 719	105 963	144 541
Net Assets Liabilities						850 241	870 955	876 159	1 023 053	709 787	720 172	794 874	921 116
Net Assets Liabilities Including Pension Asset Liability	906 374	984 891	942 322	897 143	806 000	850 241
Other Debtors						80 864	90 508	70 440	124 941	73 304	74 719	105 963	144 541
Property Plant Equipment						33 085	31 498	418 686	354 078	353 282	352 277	376 320
Stocks Inventory	569 847	867 562	726 048	780 547	798 220	803 119
Tangible Fixed Assets	40 979	38 741	36 735	34 925	33 280	33 085
Total Inventories						803 119	856 017	808 616	902 928	590 879	608 843	607 417	590 006

Capital & Reserves
Called Up Share Capital	92	92	92	92	92	92
Profit Loss Account Reserve	953 275	1 031 792	989 223	944 044	852 901	897 142
Shareholder Funds	906 374	984 891	942 322	897 143	806 000	850 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 716	60 303	53 836	55 944	58 045	60 166	64 535	84 095
Average Number Employees During Period							14	14	14	12	12	13	12
Bank Borrowings Overdrafts						18	32
Creditors						155 287	210 954	474 426	432 113	545 404	443 321	422 469	298 320
Creditors Due Within One Year		70 500	199 136	199 546	207 285	155 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 073
Disposals Property Plant Equipment								9 073	62 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 587	2 606	2 108	2 101	2 121	4 369	19 560
Net Current Assets Liabilities	866 872	947 379	906 635	863 113	773 483	818 069	840 220	459 189	670 433	357 955	369 298	424 668	511 290
Number Shares Allotted			92	92	92	92
Other Creditors						29 708	102 476	433 833	373 121	463 356	392 115	374 332	229 394
Other Taxation Social Security Payable						30 580	22 708	20 259	45 226	73 428	44 227	35 383	59 338
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						91 801	91 801	472 522	410 022	411 327	412 443	440 855	517 875
Provisions For Liabilities Balance Sheet Subtotal						913	763	1 716	1 458	1 450	1 403	6 114	23 954
Provisions For Liabilities Charges	1 477	1 229	1 048	895	763	913
Share Capital Allotted Called Up Paid		92	92	92	92	92
Share Premium Account	-46 993	-46 993	-46 993	-46 993	-46 993	-46 993
Tangible Fixed Assets Additions						1 543
Tangible Fixed Assets Cost Or Valuation	90 258	90 258	90 258	90 258	90 258	91 801
Tangible Fixed Assets Depreciation	49 279	51 517	53 523	55 333	56 978	58 716
Tangible Fixed Assets Depreciation Charged In Period			2 006	1 810	1 645	1 738
Total Additions Including From Business Combinations Property Plant Equipment								389 794		1 305	1 116	28 412	77 020
Total Assets Less Current Liabilities	907 851	986 120	943 370	898 038	806 763	851 154	871 718	877 875	1 024 511	711 237	721 575	800 988	945 070
Trade Creditors Trade Payables						94 981	85 738	20 334	13 766	8 620	6 979	12 754	9 588
Creditors Due Within One Year Total Current Liabilities	69 680	70 500
Fixed Assets	40 979	38 741
Tangible Fixed Assets Depreciation Charge For Period		2 238

Company staff

Laura H.

Role: Director

Appointed: 16 November 2015

Latest update: 21 March 2024

Daniel B.

Role: Director

Appointed: 31 August 2011

Latest update: 21 March 2024

Catherine B.

Role: Director

Appointed: 17 August 1998

Resigned: 05 March 2020

Latest update: 21 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 1998

Resigned: 17 August 1998

Address: London, NW11 7TJ

Latest update: 21 March 2024

Stuart B.

Role: Director

Appointed: 17 August 1998

Resigned: 05 March 2020

Latest update: 21 March 2024

Catherine B.

Role: Secretary

Appointed: 17 August 1998

Resigned: 05 March 2020

Latest update: 21 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 August 1998

Resigned: 17 August 1998

Address: London, NW11 7TJ

Latest update: 21 March 2024

People with significant control

Laura H.

Notified on 5 March 2020

Nature of control:

substantial control or influence

Daniel B.

Notified on 5 March 2020

Nature of control:

substantial control or influence

Stuart B.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

Stuart Bradley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Daniel B.

Catherine B.

Temple Secretaries Limited

Stuart B.

Catherine B.

Company Directors Limited

People with significant control

Laura H.

Daniel B.

Stuart B.

Catherine B.

Accounts Documents

Company filings

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