Bridges Healthcare & Nursing Limited in Bromley, BR1 1LT

Description

Data updated on: 01-11-2023

Bridges Healthcare & Nursing Limited with the registration number 05172941 has been on the market for twenty years. This Private Limited Company can be contacted at Wells House, 15 Elmfield Road, Bromley and company's zip code is BR1 1LT. This enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-09-30 is the last time when company accounts were filed.

The business owes its success and permanent development to a team of three directors, who are James W., Amy T. and Sarah C., who have been in charge of the company for five years.

Sarah C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	9 900	204 121	349 130	277 340

Balance Sheet
Cash Bank On Hand						125 977	61 127	157	40 254	430 568	325 064	66 788
Current Assets		100	36 102	410 657	590 199	529 376	355 946	370 854	288 383	518 515	383 462	148 774
Debtors		100	35 001	277 999	222 375	403 399	294 819	370 697	248 129	87 947	58 398	81 986
Net Assets Liabilities								181 148	186 435	192 065	202 183	44 615
Property Plant Equipment						9 672	7 577	6 712	5 695	4 418	7 074	5 776
Cash Bank In Hand			1 101	132 658	367 824	125 977
Intangible Fixed Assets			16 000	12 000	8 000	2 000
Net Assets Liabilities Including Pension Asset Liability	100	100		204 121	349 130	277 340
Other Debtors						7 506	5 793	20 708	15 117	13 280	11 944
Tangible Fixed Assets			1 700	20 047	15 180	9 672

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			9 800	204 021	349 030	277 240
Shareholder Funds	100	100	9 900	204 121	349 130	277 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 930	13 715	15 004	16 673	17 950	18 930	20 228
Average Number Employees During Period							28	27	38	38	20	43
Creditors						263 708	126 856	196 418	106 561	330 029	187 700	109 282
Fixed Assets			17 700	32 047	23 180	11 672	7 577	6 712	5 695	4 418	7 074	5 776
Increase From Depreciation Charge For Year Property Plant Equipment							2 785	1 289	1 669	1 277	980	1 298
Net Current Assets Liabilities		100	-7 800	172 074	330 705	265 668	229 090	174 436	181 822	188 486	195 762	39 492
Property Plant Equipment Gross Cost						20 602	21 292	21 716	22 368	22 368	26 004	26 004
Provisions For Liabilities Balance Sheet Subtotal									1 082	839	653	653
Total Assets Less Current Liabilities		100	9 900	204 121	353 885	277 340	236 667	181 148	187 517	192 904	202 836	45 268
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	20 000	20 000	20 000
Amounts Owed By Associates						152 185	84 067	106 491	71 342
Bank Borrowings Overdrafts								202
Creditors Due After One Year					4 755
Creditors Due Within One Year			43 902	238 583	259 494	263 708
Finance Lease Liabilities Present Value Total						2 108
Increase From Amortisation Charge For Year Intangible Assets							2 000
Intangible Assets						2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	8 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000	6 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						121 583	22 535	111 994	19 396	72 437	70 912
Other Taxation Social Security Payable						23 700	18 824	24 893	11 741	17 056	20 370
Par Value Share		1	1	1	1	1
Payments Received On Account						71 515	71 515	9 392	9 392	9 392
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 000	18 602
Tangible Fixed Assets Cost Or Valuation			2 000	20 602	20 602
Tangible Fixed Assets Depreciation			300	555	5 422	10 930
Tangible Fixed Assets Depreciation Charged In Period			300	255	4 867	5 508
Total Additions Including From Business Combinations Property Plant Equipment							690	424	652		3 636
Trade Creditors Trade Payables						44 802	13 982	49 937	66 032	31 886	29 295
Trade Debtors Trade Receivables						243 708	204 959	243 498	161 670	74 667	46 454
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

James W.

Role: Director

Appointed: 01 February 2019

Latest update: 24 March 2024

Amy T.

Role: Director

Appointed: 27 July 2015

Latest update: 24 March 2024

Sarah C.

Role: Director

Appointed: 07 July 2004

Latest update: 24 March 2024

Richard T.

Role: Director

Appointed: 01 February 2019

Resigned: 28 February 2023

Latest update: 24 March 2024

Philip C.

Role: Secretary

Appointed: 15 May 2007

Resigned: 01 April 2013

Latest update: 24 March 2024

Elizabeth W.

Role: Secretary

Appointed: 01 April 2006

Resigned: 15 May 2007

Latest update: 24 March 2024

Clare V.

Role: Secretary

Appointed: 15 November 2004

Resigned: 01 April 2006

Latest update: 24 March 2024

Sw Corporate Services Limited

Role: Corporate Secretary

Appointed: 07 July 2004

Resigned: 19 July 2004

Address: Wellington Avenue Royal Arsenal, London, SE18 6SS

Latest update: 24 March 2024

John T.

Role: Secretary

Appointed: 07 July 2004

Resigned: 16 November 2004

Latest update: 24 March 2024

Sw Incorporation Limited

Role: Director

Appointed: 07 July 2004

Resigned: 19 July 2004

Latest update: 24 March 2024

People with significant control

Sarah C.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 December 2012
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Bridges Healthcare & Nursing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Amy T.

Sarah C.

Richard T.

Philip C.

Elizabeth W.

Clare V.

Sw Corporate Services Limited

John T.

Sw Incorporation Limited

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bridges Healthcare & Nursing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Amy T.

Sarah C.

Richard T.

Philip C.

Elizabeth W.

Clare V.

Sw Corporate Services Limited

John T.

Sw Incorporation Limited

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013