Bridge Commercials Limited in Belfast, BT2 8EQ

Description

Data updated on: 01-11-2023

Bridge Commercials is a firm with it's headquarters at BT2 8EQ Belfast at Alfred House. The firm was formed in 1995 and is registered under the identification number NI029110. The firm has existed on the English market for 29 years now and its last known state is active. This enterprise's declared SIC number is 45190 - Sale of other motor vehicles. Bridge Commercials Ltd released its account information for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was filed on Tuesday 10th January 2023.

Bridge Commercials Limited is a medium-sized vehicle operator with the licence number ON1132157. The firm has one transport operating centre in the country. In their subsidiary in Hillsborough , 20 machines are available.

There seems to be a solitary director at the current moment running the business, specifically Patrick W. who's been performing the director's obligations since Tuesday 10th January 1995. Since Wednesday 29th November 2000 Roanne W., had fulfilled assigned duties for the business up to the moment of the resignation 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	902 700	1 116 631	1 154 678	702 457	1 098 815
Current Assets	3 458 423	3 759 518	3 311 329	3 688 795	4 245 942
Debtors	587 723	680 631	523 251	920 188	755 398
Net Assets Liabilities	3 868 353	4 088 788	4 007 739	4 481 879	5 018 434
Other Debtors	21 119	112 572	70 067	365 749	285 761
Property Plant Equipment	853 710	880 124	1 145 742	1 372 015	1 560 298
Total Inventories	1 968 000	1 962 256	1 633 400	2 066 150

Other Financial Data
Accrued Liabilities Deferred Income	16 987	14 406	19 175	17 965	25 811
Accumulated Depreciation Impairment Property Plant Equipment	980 449	1 141 654	1 233 665	1 406 662	1 515 544
Additions Other Than Through Business Combinations Property Plant Equipment		282 798	681 863	823 398	939 337
Average Number Employees During Period	18	18	17	15	17
Corporation Tax Payable	82 167	83 085	72 361	105 460	157 629
Corporation Tax Recoverable		35 750	19 500	19 500	19 500
Creditors	296 126	37 155	22 293	7 431	414 447
Finance Lease Liabilities Present Value Total	378	37 155	22 293	7 431	7 431
Future Minimum Lease Payments Under Non-cancellable Operating Leases	182 000	126 000	70 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		225 929	270 392	325 395	411 122
Net Current Assets Liabilities	3 162 297	3 398 907	3 088 249	3 442 945	3 831 495
Other Creditors	123 101	124 110	267	293	8
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		64 724	178 381	152 398	302 240
Other Disposals Property Plant Equipment		95 179	324 234	424 128	642 172
Other Taxation Social Security Payable	13 288	63 567	66 226	15 723	125 858
Prepayments Accrued Income	183 877	136 007	61 967	70 864	79 759
Property Plant Equipment Gross Cost	1 834 159	2 021 778	2 379 407	2 778 677	3 075 842
Provisions For Liabilities Balance Sheet Subtotal	147 654	153 088	203 959	325 650	373 359
Total Assets Less Current Liabilities	4 016 007	4 279 031	4 233 991	4 814 960	5 391 793
Trade Creditors Trade Payables	60 205	60 581	50 189	91 547	97 710
Trade Debtors Trade Receivables	382 727	396 302	371 717	464 075	370 378

Company staff

Patrick W.

Role: Director

Appointed: 10 January 1995

Latest update: 10 April 2024

People with significant control

Patrick W. 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.

Patrick W.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Bridge Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Roanne W.

Harold W.

People with significant control

Patrick W.

Accounts Documents

Company Vehicle Operator Data

165 Dromore Road

City

Postal code

No. of Vehicles

Company filings

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