Company information:
Bradshaw & Birtwisle Ltd (No: 08514057)
Address: 3 - 5 MAUTLAND STREET, HOUGHTON-LE-SPRING, TYNE AND WEAR, DH4 4BH, UNITED KINGDOM
Status: Active
Incorporated: 05-Feb-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 16-May-2024
Industry Class: 47782 - Retail sale by opticians
Current Director: SIMON JONATHAN BIRTWISLE ( DOB: Jul-1979 From: May-2013 )
Current Director: KATIE JOANNA MCCLURE ( DOB: Apr-1976 From: May-2013 )
Resigned Director: WENDY BRADSHAW ( DOB: May-1965 From: May-2013 To: Feb-2023 )
Persons of Significant Control:
Mrs Wendy Bradshaw, Newcastle Upon Tyne, Tyne And Wear, NE1 5QG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-02-06)
Mr Simon Jonathan Birtwisle, Newcastle Upon Tyne, Tyne And Wear, NE1 5QG, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 127,322 | 158,232 | 144,464 | 139,542 | 123,583 | 108,732 | 127322.0,0.0,158232.0,0.0,144464.0,139542.0,123583.0,108732.0 | ||
Fixed assets / Intangible assets | 31,200 | 20,800 | 31200.0,20800.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 96,122 | 146,980 | 147,832 | 155,498 | 144,464 | 139,542 | 123,583 | 108,732 | 96122.0,146980.0,147832.0,155498.0,144464.0,139542.0,123583.0,108732.0 |
Current assets | 75,237 | 78,921 | 59,195 | 95,727 | 141,885 | 183,982 | 178,142 | 176,753 | 75237.0,78921.0,59195.0,95727.0,141885.0,183982.0,178142.0,176753.0 |
Current assets / Total inventories | 7,997 | 14,446 | 16,456 | 16,360 | 16,462 | 14,431 | 15,682 | 15,889 | 7997.0,14446.0,16456.0,16360.0,16462.0,14431.0,15682.0,15889.0 |
Current assets / Debtors | 7,885 | 12,440 | 12,555 | 14,596 | 11,560 | 20,937 | 10,787 | 10,896 | 7885.0,12440.0,12555.0,14596.0,11560.0,20937.0,10787.0,10896.0 |
Current assets / Cash at bank and on hand | 59,355 | 52,035 | 30,184 | 64,771 | 113,863 | 148,614 | 151,673 | 149,968 | 59355.0,52035.0,30184.0,64771.0,113863.0,148614.0,151673.0,149968.0 |
Net current assets (liabilities) | 49,046 | 56,959 | 39,546 | 57,690 | 106,089 | 128,832 | 135,183 | 130,951 | 49046.0,56959.0,39546.0,57690.0,106089.0,128832.0,135183.0,130951.0 |
Total assets less current liabilities | 176,368 | 224,739 | 197,778 | 213,188 | 250,553 | 268,374 | 258,766 | 239,683 | 176368.0,224739.0,197778.0,213188.0,250553.0,268374.0,258766.0,239683.0 |
Provisions for liabilities, balance sheet subtotal | 1,349 | 3,965 | 5,626 | 4,354 | 1349.0,3965.0,5626.0,4354.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 39,421 | 57,230 | 47,154 | 75,463 | 90,445 | 123,688 | 137,967 | 150,028 | 39421.0,57230.0,47154.0,75463.0,90445.0,123688.0,137967.0,150028.0 |
Equity / share capital and reserves | 39,421 | 57,230 | 47,154 | 75,463 | 39421.0,57230.0,47154.0,75463.0,0.0,0.0,0.0,0.0 |