Wilson & Bradley Limited in Burnley, BB12 9PG

Description

Data updated on: 01-11-2023

Wilson & Bradley began its business in the year 2003 as a Private Limited Company under the ID 04926521. The firm has been prospering for twenty one years and the present status is active. The company's headquarters is based in Burnley at 15 Forester Drive. Anyone could also locate this business by its post code : BB12 9PG. This business's declared SIC number is 43341 and their NACE code stands for Painting. Monday 31st October 2022 is the last time company accounts were reported.

Within this particular company, most of director's assignments have so far been performed by Antony B. and Peter B.. Amongst these two people, Antony B. has administered company for the longest period of time, having become a part of officers' team on Thursday 9th October 2003. To provide support to the directors, this company has been utilizing the expertise of Alison B. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	44 302	38 773	31 196	8 968

Balance Sheet
Cash Bank On Hand				1 018			2 459	10 599	6 877	15 502	7 144
Current Assets	38 822	20 070	13 950	9 049	18 299	7 641	9 160	20 929	21 845	31 363	19 541
Debtors	17 615	16 057	7 226	7 459	17 739	7 160	6 320	9 929	14 547	15 419	12 004
Net Assets Liabilities				8 969	3 308	4 471	10 048	18 126	26 210	31 982	22 553
Other Debtors				2 227	3 207	2 250	2 564				593
Property Plant Equipment				30 611	28 326	35 534	32 000	29 407	27 463	38 392	34 202
Total Inventories				572	560	481	381	401	421	442	393
Cash Bank In Hand	20 616	3 471	5 928	1 018
Net Assets Liabilities Including Pension Asset Liability	44 302	38 773	31 196	8 968
Stocks Inventory	591	542	796	572
Tangible Fixed Assets	31 425	37 589	33 618	30 611

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 202	38 673	31 096	8 868
Shareholder Funds	44 302	38 773	31 196	8 968

Other Financial Data
Accrued Liabilities							1 963	2 186	2 481	2 831	3 225
Accumulated Amortisation Impairment Intangible Assets				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				20 341	22 626	16 189	18 701	21 294	23 238	17 449	22 661
Additions Other Than Through Business Combinations Property Plant Equipment						14 350				17 781
Average Number Employees During Period				4	4	4	4	4	4	4	4
Bank Overdrafts					313	6 252
Creditors				28 894	42 017	5 629	3 217	1 608	21 989	9 000	5 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 163				-11 376
Disposals Property Plant Equipment						-13 579				-12 641
Finance Lease Liabilities Present Value Total						5 629	3 217	2 010	1 206	9 000	3 781
Increase From Depreciation Charge For Year Property Plant Equipment					2 285	4 726	3 534	2 593	1 944	5 587	4 190
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	14 439	4 376	-24	-19 846	-23 720	-22 791	-16 764	-8 195	-144	5 776	-3 326
Other Creditors				25 696	35 545	18 374	18 257		121	121
Other Inventories				572	560	481	381	401	421	442	393
Other Remaining Borrowings							10 562	9 164	8 407	11 226	9 458
Prepayments							2 564	2 535	3 153	2 819	2 767
Property Plant Equipment Gross Cost				50 952	50 952	51 723	50 701	50 701	50 701	55 841	56 863
Provisions For Liabilities Balance Sheet Subtotal				1 797	1 299	2 643	1 971	1 478	1 109	3 186	2 390
Taxation Social Security Payable				3 198	3 860	1 652	5 255	15 764	9 774	7 627	6 403
Total Assets Less Current Liabilities	45 864	41 965	33 594	10 765	4 606	12 743	15 236	21 212	27 319	44 168	30 876
Total Borrowings					313	5 629	3 217	1 608	9 613	9 000	5 933
Trade Creditors Trade Payables					2 299	1 741
Trade Debtors Trade Receivables				5 232	14 532	4 908	3 756	7 394	11 394	12 600	8 644
Amount Specific Advance Or Credit Directors									-3 690	-4 149	595
Amount Specific Advance Or Credit Made In Period Directors		28 471	28 152							31 134	28 810
Amount Specific Advance Or Credit Repaid In Period Directors		25 721	36 392							-31 594	-24 066
Creditors Due Within One Year	24 383	15 694	13 974	28 895
Fixed Assets	31 425	37 589	33 618	30 611
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 562	3 192	2 398	1 797
Value Shares Allotted	100	100	100	100

Company staff

Alison B.

Role: Secretary

Appointed: 25 April 2006

Latest update: 23 March 2024

Antony B.

Role: Director

Appointed: 09 October 2003

Latest update: 23 March 2024

Peter B.

Role: Director

Appointed: 09 October 2003

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Antony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Antony B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Wilson & Bradley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Antony B.

Peter B.

Swift Incorporations Limited

Lindsey W.

People with significant control

Antony B.

Peter B.

Accounts Documents

Company filings

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