Bridge (dlc) Limited in Portslade, BN41 1GD

Description

Data updated on: 01-11-2023

Bridge (dlc) Limited has been prospering on the market for at least 16 years. Registered with number 06730056 in the year 2008, the firm is based at 19 Vale Road, Portslade BN41 1GD. The enterprise's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. Bridge (dlc) Ltd reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was released on 2023-10-27.

To this date, this specific limited company has only been overseen by 1 director: Brenden S. who has been controlling it for 16 years.

Brenden S. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 572	1 901	9 784	10 787	-1 472	20 857

Balance Sheet
Cash Bank On Hand						90 959	74 230	15 230	12 273	301 293	192 412	232 790
Current Assets	71 982	61 210	109 283	136 350	111 374	153 965	77 934	19 285		301 294	282 413	234 457
Debtors	834	3 104	922	346	3 355	63 006	3 704	7 214	11 100	1	90 001	1 667
Net Assets Liabilities						20 857	541	-15 261	-31 124	149 400	187 612	166 244
Other Debtors						3 006	3 704	4 055	7 807	1	1	-1 799
Property Plant Equipment						151	114	86	64	48	36	27
Cash Bank In Hand	71 148	58 106	108 361	136 004	108 019	90 959
Net Assets Liabilities Including Pension Asset Liability	33 572	1 901	9 784	10 787	-1 472	20 857
Tangible Fixed Assets	640	479	359	269	202	151

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 571	1 900	9 783	10 786	-1 473	20 856
Shareholder Funds	33 572	1 901	9 784	10 787	-1 472	20 857

Other Financial Data
Description Principal Activities									68 310
Accrued Liabilities						725	725	700
Accrued Liabilities Deferred Income								700	750	750	850	1 235
Accumulated Depreciation Impairment Property Plant Equipment						911	949	978	999	1 015	1 027	1 036
Average Number Employees During Period						1	1	1		1	1
Creditors						133 229	77 486	37 790	54 561	151 933	94 643	68 041
Dividend Per Share Interim						5 000	5 000
Dividends Paid										6 800	7 280
Fixed Assets		479	359	269	202	151				48	36	27
Increase From Depreciation Charge For Year Property Plant Equipment							38	28	21		12	9
Net Current Assets Liabilities	32 975	1 422	9 496	10 571	-1 634	20 736	448	-15 346	-31 188	149 361	187 770	166 416
Net Deferred Tax Liability Asset										9	194
Number Shares Issued Fully Paid						1	1	1
Other Creditors						123 256	76 761	37 090		66 203	70 076	66 724
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 063	1 063	1 063	1 063	1 063	1 063	1 063
Provisions For Liabilities Balance Sheet Subtotal						30	21	-3 158		9	194	199
Taxation Social Security Payable						9 248				84 980	23 717	81
Total Assets Less Current Liabilities	33 615	1 901	9 855	10 840	-1 432	20 887	562	-18 419	-31 124	149 409	187 806	166 443
Trade Creditors Trade Payables								37 090	53 811			1
Trade Debtors Trade Receivables						60 000		3 293	3 293		90 000	3 466
Amount Specific Advance Or Credit Directors						116 378	76 760	37 090
Amount Specific Advance Or Credit Made In Period Directors						-15 020	-61 225	-56 609
Amount Specific Advance Or Credit Repaid In Period Directors						19 116	21 607	16 939
Director Remuneration						10 600	10 600	11 329
Creditors Due Within One Year	39 007	59 788	99 787	125 779	113 008	133 229
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	43		71	53	40	30
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 063
Tangible Fixed Assets Depreciation	423	583
Tangible Fixed Assets Depreciation Charged In Period		160
Advances Credits Directors		58 992
Value Shares Allotted		1	1	1	1	1

Company staff

Brenden S.

Role: Director

Appointed: 22 October 2008

Latest update: 16 April 2024

People with significant control

Brenden S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 April 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 May 2013

Bridge (dlc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenden S.

People with significant control

Brenden S.

Accounts Documents

Company filings

Filing category

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