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Brad-Pave Ltd

Brad-Pave Ltd is an active company incorporated on 28 March 2013 with the registered office located in Chesterfield, Derbyshire. Brad-Pave Ltd was registered 12 years ago.
Status
Active
Active since 10 years ago
Company No
08465970
Private limited company
Age
12 years
Incorporated 28 March 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 28 March 2025 (5 months ago)
Next confirmation dated 28 March 2026
Due by 11 April 2026 (6 months remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Learn more about Brad-Pave Ltd
Contact
Address
19 Spruce Close
Chesterfield
Derbyshire
S40 3FG
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
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People
Officers
3
Shareholders
2
Controllers (PSC)
2
Mrs Amanda Bradshaw
Director • Secretary • PSC • Company Secretary • British • Lives in England • Born in Sep 1977
Paul Alan Bradshaw
Director • Pavior • British • Lives in England • Born in May 1971
Mr Paul Alan Bradshaw
PSC • British • Lives in England • Born in May 1971
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Shareholders, PSCs & Group Structure
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Mutual Companies
Civ-Ex Ltd
Paul Alan Bradshaw is a mutual person.
Active
Brad-Cad Ltd
Paul Alan Bradshaw is a mutual person.
Dissolved
Brad-Plant Ltd
Paul Alan Bradshaw is a mutual person.
Dissolved
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£177.92K
Decreased by £55.96K (-24%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£643.14K
Decreased by £141.6K (-18%)
Total Liabilities
-£303.71K
Decreased by £118.48K (-28%)
Net Assets
£339.43K
Decreased by £23.12K (-6%)
Debt Ratio (%)
47%
Decreased by 6.58% (-12%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
5 Months Ago on 4 Apr 2025
Full Accounts Submitted
9 Months Ago on 22 Nov 2024
Confirmation Submitted
1 Year 5 Months Ago on 9 Apr 2024
Full Accounts Submitted
1 Year 8 Months Ago on 21 Dec 2023
Confirmation Submitted
2 Years 5 Months Ago on 28 Mar 2023
Full Accounts Submitted
2 Years 9 Months Ago on 14 Dec 2022
Confirmation Submitted
3 Years Ago on 4 Apr 2022
Full Accounts Submitted
3 Years Ago on 18 Oct 2021
Confirmation Submitted
4 Years Ago on 8 Apr 2021
Full Accounts Submitted
5 Years Ago on 7 Sep 2020
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Get Credit Report
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Documents
Confirmation statement made on 28 March 2025 with no updates
Submitted on 4 Apr 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 22 Nov 2024
Confirmation statement made on 28 March 2024 with no updates
Submitted on 9 Apr 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 21 Dec 2023
Confirmation statement made on 28 March 2023 with no updates
Submitted on 28 Mar 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 14 Dec 2022
Confirmation statement made on 28 March 2022 with no updates
Submitted on 4 Apr 2022
Total exemption full accounts made up to 31 March 2021
Submitted on 18 Oct 2021
Confirmation statement made on 28 March 2021 with no updates
Submitted on 8 Apr 2021
Total exemption full accounts made up to 31 March 2020
Submitted on 7 Sep 2020
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Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
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