2 Bridge The Gap Limited in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

The company named 2 Bridge The Gap was registered on Fri, 4th Jun 2004 as a Private Limited Company. The company's headquarters could be gotten hold of in Lincoln on Greetwell Place, 2 Lime Kiln Way. Should you need to get in touch with this firm by mail, the zip code is LN2 4US. The company registration number for 2 Bridge The Gap Limited is 05146073. The company's classified under the NACE and SIC code 70221 which means Financial management. Its latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-06-04.

There's a team of two directors overseeing the following firm at present, specifically Stephanie A. and Felix A. who have been executing the directors tasks for 20 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Stephanie A. as a secretary since 2004.

Felix A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-11 911	-14 073	-11 515

Balance Sheet
Cash Bank In Hand	4	4	4
Cash Bank On Hand						7 480	37 440	52 093	60 213
Current Assets	49 792	41 164	30 792	22 349	24 277	37 388	57 234	66 981	83 168
Debtors	49 788	41 160	30 788	22 349	24 277	29 908	19 794	14 888	22 955
Net Assets Liabilities Including Pension Asset Liability	-2 812	-8 547	-11 911	-14 073
Other Debtors						17 308	19 794	14 888	10 355
Property Plant Equipment						251	208	1 265	508
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 814	-8 549	-11 913	-14 075	-11 517
Shareholder Funds			-11 911	-14 073	-11 515

Other Financial Data
Amount Specific Advance Or Credit Directors				7 210	7 196	7 728	9 438	4 970
Amount Specific Advance Or Credit Made In Period Directors						532	1 710
Amount Specific Advance Or Credit Repaid In Period Directors					5 591			4 468	4 970
Accumulated Depreciation Impairment Property Plant Equipment						251	710	2 183	3 956
Average Number Employees During Period						1	2	2	3
Creditors					35 792	29 857	38 103	34 433	27 434
Creditors Due After One Year	8 516	-4 484	4 484
Creditors Due Within One Year	44 089	45 228	38 220	36 423	35 792
Dividends Paid							73 605	59 458	48 549
Fixed Assets						251
Increase From Depreciation Charge For Year Property Plant Equipment							459	1 473	1 773
Net Current Assets Liabilities	5 703	-13 032	-7 428	-14 074	-11 515	7 531	19 131	32 548	55 734
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						29 857	38 103	34 433	25 029
Par Value Share		1	1	1	1
Profit Loss							85 159	73 932	70 978
Property Plant Equipment Gross Cost						502	918	3 448	4 464
Secured Debts			5 527
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	805	805	805	805
Tangible Fixed Assets Depreciation	804	804	804	804
Tangible Fixed Assets Depreciation Charged In Period					1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					805
Tangible Fixed Assets Disposals					805
Total Additions Including From Business Combinations Property Plant Equipment							416	2 530	1 016
Total Assets Less Current Liabilities	5 704	-4 063	-7 427	-14 073	-11 515	7 782	19 339	33 813	56 242
Trade Debtors Trade Receivables						12 600			12 600
Advances Credits Directors		7 610	7 610	7 210	7 210
Advances Credits Repaid In Period Directors			10 371	400
Other Creditors									2 405
Bank Borrowings Overdrafts Secured	12 301	8 516	5 527
Capital Employed	-2 812	-8 547	-11 911

Company staff

Stephanie A.

Role: Director

Appointed: 04 June 2004

Latest update: 24 January 2024

Stephanie A.

Role: Secretary

Appointed: 04 June 2004

Latest update: 24 January 2024

Felix A.

Role: Director

Appointed: 04 June 2004

Latest update: 24 January 2024

People with significant control

Felix A.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 December 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 December 2014

2 Bridge The Gap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Stephanie A.

Felix A.

Swift Incorporations Limited

People with significant control

Felix A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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2 Bridge The Gap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Stephanie A.

Felix A.

Swift Incorporations Limited

People with significant control

Felix A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014