Bridgen Quality Assurance Limited
1st Floor 264 Manchester Road WA1 3RB Warrington
Number: 08056549
Incorporation date: 2012-05-03
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08056549 twelve years ago, Bridgen Quality Assurance Ltd had been a private limited company until 2022-06-28 - the date it was formally closed. Its last known mailing address was 1st Floor 264 Manchester Road, Warrington.
This business had a single managing director: Sean B. who was overseeing it for ten years.
Sean B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 24 964 | 17 966 | 5 974 | 9 140 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 138 | 13 625 | 44 | 3 882 | 19 044 | 19 697 | ||||
| Current Assets | 41 890 | 30 318 | 22 017 | 22 078 | 15 216 | 5 324 | 9 738 | 20 704 | 19 697 | |
| Debtors | 2 075 | 4 751 | 3 940 | 1 591 | 5 280 | 5 856 | 1 660 | |||
| Net Assets Liabilities | 9 140 | 2 902 | ||||||||
| Property Plant Equipment | 1 605 | 1 204 | 1 117 | 1 048 | 936 | 695 | ||||
| Cash Bank In Hand | 1 | 41 890 | 28 243 | 17 266 | 18 138 | |||||
| Other Debtors | 3 211 | 2 352 | ||||||||
| Tangible Fixed Assets | 2 186 | 1 640 | 2 135 | 1 605 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 974 | 9 140 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 24 963 | 17 965 | 5 973 | 9 139 | ||||||
| Shareholder Funds | 1 | 24 964 | 17 966 | 5 974 | 9 140 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 517 | 2 918 | 3 290 | 3 639 | 3 951 | 4 192 | ||||
| Comprehensive Income Expense | 36 866 | 33 362 | ||||||||
| Creditors | 14 543 | 13 518 | 6 440 | 10 784 | 16 124 | 15 238 | ||||
| Depreciation Expense Property Plant Equipment | 530 | 401 | ||||||||
| Dividend Per Share Interim | 33 700 | 39 600 | ||||||||
| Dividends Paid | -33 700 | -39 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 372 | 349 | 312 | 241 | |||||
| Net Current Assets Liabilities | 1 | 22 778 | 16 326 | 3 839 | 7 535 | 1 698 | -1 116 | -1 046 | 4 580 | 4 459 |
| Profit Loss | 36 866 | 33 362 | ||||||||
| Property Plant Equipment Gross Cost | 4 122 | 4 122 | 4 407 | 4 687 | 4 887 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 19 112 | 13 992 | 18 178 | 14 543 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 642 | 1 | 1 002 | 2 008 | ||||||
| Other Taxation Social Security Payable | 12 756 | 6 359 | 10 784 | 15 122 | 13 230 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 915 | 1 207 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 915 | 2 915 | 4 122 | |||||||
| Tangible Fixed Assets Depreciation | 729 | 1 275 | 1 987 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 546 | 712 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 285 | 280 | 200 | |||||||
| Total Assets Less Current Liabilities | 1 | 24 964 | 17 966 | 5 974 | 2 902 | 1 | 2 | 5 516 | 5 154 | |
| Trade Creditors Trade Payables | 120 | 80 | ||||||||
| Trade Debtors Trade Receivables | 1 591 | 2 069 | 3 504 | 1 660 | ||||||
| Fixed Assets | 2 135 | 1 605 | ||||||||
Role: Director
Appointed: 03 May 2012
Latest update: 11 July 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 5 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 17 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 6 November 2015 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 6 November 2015 |
(8 pages)
48 Mapplewell Crescent Great Sankey
WA5 1UU
Warrington
48 Mapplewell Crescent Great Sankey
WA5 1UU
Warrington
48 Mapplewell Crescent Great Sankey
WA5 1UU
Warrington
48 Mapplewell Crescent Great Sankey
WA5 1UU
Warrington