Bridge Garage Services Limited in Hertfordshire, HP3 9AJ

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Bridge Garage Services Limited, a company which is located at Unit B Riversend Road, Hemel Hempstead in Hertfordshire. This means it's been 22 years Bridge Garage Services has existed on the local market, as the company was registered on 2002-04-08. The firm Companies House Registration Number is 04410753 and the company area code is HP3 9AJ. This company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-03-21.

On 2018/01/07, the enterprise was employing a Receptionist to fill a post in Alcester. They offered a job with wage from £14000.00 to £18000.00 per year.

Our data related to this company's executives shows there are two directors: Stephen B. and Lee B. who joined the team on 2007-08-01 and 2002-04-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-05-31
Currency
Net Worth	35 489	38 832	57 848	102 638

Balance Sheet
Cash Bank On Hand				106 642	77 448	105 588	83 457	84 337	115 975	60 557
Current Assets	112 399	131 281	123 581	135 534	93 844	130 321	117 555	120 120	139 501	127 629
Debtors	25 459	22 231	12 911	15 910	15 396	23 733	33 098	34 783	22 526	66 072
Net Assets Liabilities				102 638	97 430	115 672	143 155	139 617	144 213	123 182
Other Debtors				2 839	2 752	4 051	8 080	11 751	4 177	5 074
Property Plant Equipment				12 113	85 682	74 212	81 806	80 960	64 787	51 439
Total Inventories				12 982	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	71 744	95 998	98 215	106 642
Net Assets Liabilities Including Pension Asset Liability	35 489	38 832	57 848	102 638
Stocks Inventory	15 196	13 052	12 455	12 982
Tangible Fixed Assets	11 992	12 194	17 048	12 113

Capital & Reserves
Called Up Share Capital	123	123	123	123
Profit Loss Account Reserve	35 366	38 709	57 725	102 515
Shareholder Funds	35 489	38 832	57 848	102 638

Other Financial Data
Advances Credits Directors										28 702
Amount Specific Advance Or Credit Directors										28 702
Amount Specific Advance Or Credit Made In Period Directors										30 521
Amount Specific Advance Or Credit Repaid In Period Directors										1 819
Accrued Liabilities Deferred Income					3 500	3 295	3 012	2 293	3 346	3 045
Accumulated Depreciation Impairment Property Plant Equipment				76 119	77 100	91 086	98 273	115 375	137 207	147 560
Average Number Employees During Period					6	6	7	8	7	7
Corporation Tax Payable					5 175	20 401	15 574	10 154	19 194	16 403
Creditors				45 009	16 655	13 264	47 163	52 966	55 210	52 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 775		7 700	2 200		2 360
Disposals Property Plant Equipment					7 775		7 700	2 200		4 195
Finance Lease Liabilities Present Value Total					16 655	13 264	5 985
Increase Decrease In Property Plant Equipment					39 893
Increase From Depreciation Charge For Year Property Plant Equipment					8 756	13 986	14 887	19 302	21 832	12 713
Loans From Directors						10 616	1 012
Merchandise				12 982	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	23 497	26 638	40 800	90 525	37 575	62 047	70 392	67 154	84 291	74 888
Number Shares Issued Fully Paid							23	23	23
Other Creditors				590	3 563		323	126		407
Other Taxation Social Security Payable				28 277	734	1 170	1 618	2 259	348	1 903
Par Value Share		1	1	1			1	1	1
Property Plant Equipment Gross Cost				88 232	162 782	165 298	180 079	196 335	201 994	198 999
Provisions For Liabilities Balance Sheet Subtotal					9 172	7 323	9 043	8 497	4 865	3 145
Total Additions Including From Business Combinations Property Plant Equipment					82 325	2 516	22 481	18 456	5 659	1 200
Total Assets Less Current Liabilities	35 489	38 832	57 848	102 638	123 257	136 259	152 198	148 114	149 078	126 327
Trade Creditors Trade Payables				16 142	29 264	14 427	8 718	16 282	21 567	20 519
Trade Debtors Trade Receivables				13 071	12 644	19 682	25 018	23 032	18 349	32 296
Value-added Tax Payable					4 268	13 677	10 921	15 887	8 929
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-546	-3 632
Amounts Owed By Directors										28 702
Amounts Owed To Directors							1 012	5 965	1 826
Deferred Tax Liabilities							9 043	8 497	4 865
Future Minimum Lease Payments Under Non-cancellable Operating Leases								801	801	801
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-39 893
Provisions							9 043	8 497	4 865
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-19 282
Creditors Due Within One Year	88 902	104 643	82 781	45 009
Fixed Assets	11 992	12 194	17 048	12 113
Number Shares Allotted		23	23	23
Share Capital Allotted Called Up Paid	23	23	23	23
Tangible Fixed Assets Additions		5 494	8 354	2 463
Tangible Fixed Assets Cost Or Valuation	73 421	78 915	87 269	88 232
Tangible Fixed Assets Depreciation	61 429	66 721	70 221	76 119
Tangible Fixed Assets Depreciation Charged In Period		5 292	3 500	5 898
Tangible Fixed Assets Disposals				1 500

Company staff

Stephen B.

Role: Director

Appointed: 01 August 2007

Latest update: 8 April 2024

Lee B.

Role: Director

Appointed: 08 April 2002

Latest update: 8 April 2024

Julie B.

Role: Director

Appointed: 01 August 2007

Resigned: 31 March 2012

Latest update: 8 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 08 April 2002

Resigned: 08 April 2002

Latest update: 8 April 2024

Julie B.

Role: Secretary

Appointed: 08 April 2002

Resigned: 01 January 2017

Latest update: 8 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 08 April 2002

Resigned: 08 April 2002

Address: Northwood, Middlesex, HA6 3AE

Latest update: 8 April 2024

Matthew E.

Role: Director

Appointed: 08 April 2002

Resigned: 01 August 2007

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Receptionist in Alcester, posted on Sunday 7th January 2018
Region / City	Alcester
Salary	From £14000.00 to £18000.00 per year
Job type	permanent
Expiration date	Sunday 18th February 2018

Receptionist in Alcester, posted on Sunday 7th January 2018

Region / City

Alcester

Salary

From £14000.00 to £18000.00 per year

Job type

permanent

Expiration date

Sunday 18th February 2018

Bridge Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Lee B.

Julie B.

Ashok B.

Julie B.

Bhardwaj Corporate Services Limited

Matthew E.

People with significant control

Lee B.

Stephen B.

Accounts Documents

Jobs and Vacancies at Bridge Garage Services Ltd

Company filings

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