W. Bruce (stratford) Limited in Woldingham, CR3 7HE

Description

Data updated on: 01-11-2023

W. Bruce (stratford) is a company situated at CR3 7HE Woldingham at Dukes Edge. The firm was formed in 1957 and is registered under the identification number 00594998. The firm has existed on the English market for 67 years now and its last known status is active. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were reported.

Currently, the company has 1 director: Ann E., who was chosen to lead the company thirty three years ago. That company had been led by David U. until 2018-11-30. As a follow-up a different director, namely Patrick O. gave up the position in 2005.

The companies that control the firm include: A. Ellwood Limited owns over 3/4 of company shares. This company can be reached in Croydon at Stafford Road, CR0 4NG. Ann E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-10-01	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	601 335	922 155

Balance Sheet
Cash Bank On Hand			25 809	1 652	14 475	5 353	9 409	5 445
Current Assets	277 896	302 885	421 286	416 041	426 565	174 574	177 739	136 958
Debtors	103 840	195 211	395 477	414 389	412 090	169 221	168 330	131 513
Net Assets Liabilities			1 300 995	1 181 130	1 186 498	1 011 898	1 019 906	976 727
Other Debtors			60 607	51 719	43 470	8 498	7 607	4 600
Cash Bank In Hand	174 056	107 674
Net Assets Liabilities Including Pension Asset Liability	601 335	922 155
Tangible Fixed Assets	985 000	1 280 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	491 825	517 645
Shareholder Funds	601 335	922 155

Other Financial Data
Amount Specific Advance Or Credit Directors			9 113	8 113	8 113
Amount Specific Advance Or Credit Made In Period Directors				1 000		8 113
Amount Specific Advance Or Credit Repaid In Period Directors			9 113
Amounts Owed By Associates			334 870	362 670	368 620	34 250	34 250
Amounts Owed To Group Undertakings			103 401	94 619	101 619
Bank Borrowings Overdrafts			540 246	535 336	530 884	525 442	520 815	516 299
Creditors			540 246	535 336	530 884	525 442	520 815	516 299
Investment Property			1 540 000	1 540 000	1 540 000	1 595 000	1 595 000	1 595 000
Investment Property Fair Value Model			1 540 000	1 540 000	1 540 000	1 595 000	1 595 000
Net Current Assets Liabilities	177 525	199 557	301 241	302 704	303 620	79 028	82 409	34 714
Other Creditors			9 113	9 265	10 417	1 152	1 829	1 830
Other Taxation Social Security Payable			3 285	4 828	6 293	2 772	1 878
Provisions For Liabilities Balance Sheet Subtotal				126 238	126 238	136 688	136 688	136 688
Total Assets Less Current Liabilities	1 162 525	1 479 557	1 841 241	1 842 704	1 843 620	1 674 028	1 677 409	1 629 714
Amounts Owed By Group Undertakings						126 473	126 473	123 120
Provisions						136 688	136 688	136 688
Trade Debtors Trade Receivables								3 793
Creditors Due After One Year	561 190	557 402
Creditors Due Within One Year	100 371	103 328
Fixed Assets	985 000	1 280 000
Revaluation Reserve	109 410	404 410
Tangible Fixed Assets Cost Or Valuation	985 000	1 280 000
Tangible Fixed Assets Increase Decrease From Revaluations		295 000

Company staff

Ann E.

Role: Secretary

Latest update: 14 January 2024

Ann E.

Role: Director

Appointed: 31 December 1991

Latest update: 14 January 2024

People with significant control

A. Ellwood Limited

Address: 21 Stafford Road, Croydon, CR0 4NG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

Ann E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-10-01
Date Approval Accounts	28 June 2014

W. Bruce (stratford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Ann E.

David U.

Patrick O.

People with significant control

A. Ellwood Limited

Ann E.

Accounts Documents

Company filings

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