Bridge Glass Ltd
47-49 Green Lane HA6 3AE Northwood
Number: 05635144
Incorporation date: 2005-11-24
Dissolution date: 2022-09-09
End of financial year: 25 November
Category: Private Limited Company
Status: Dissolved
Bridge Glass came into being in 2005 as a company enlisted under no 05635144, located at HA6 3AE Northwood at 47-49 Green Lane. The company's last known status was dissolved. Bridge Glass had been operating on the market for 17 years.
Claire W. was this company's managing director, arranged to perform management duties on 2012/10/01.
Claire W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||||
| Net Worth | 18 938 | 10 275 | 17 416 | 21 832 | 22 638 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 239 | 1 367 | 5 983 | 5 147 | ||||
| Current Assets | 44 785 | 31 816 | 21 368 | 9 280 | 22 488 | 30 818 | 42 970 | 37 286 |
| Debtors | 44 285 | 27 077 | 19 501 | 3 297 | 17 341 | |||
| Intangible Fixed Assets | 111 038 | 99 934 | 89 940 | 80 946 | 72 852 | |||
| Stocks Inventory | 500 | 500 | 500 | |||||
| Tangible Fixed Assets | 2 884 | 1 984 | 1 368 | 947 | 657 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 18 838 | 10 175 | 17 316 | 21 732 | 22 538 | |||
| Shareholder Funds | 18 938 | 10 275 | 17 416 | 21 832 | 22 638 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 73 359 | 86 877 | 93 518 | 85 105 | ||||
| Creditors Due Within One Year | 139 769 | 123 459 | 95 260 | 69 341 | 73 359 | |||
| Fixed Assets | 113 922 | 101 918 | 91 308 | 81 893 | 73 509 | 74 845 | 65 969 | 58 328 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 88 962 | 100 066 | 110 060 | 119 054 | 127 148 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 11 104 | 9 994 | 8 994 | 8 094 | ||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | ||||
| Net Current Assets Liabilities | -94 984 | -91 643 | -73 892 | -60 061 | -50 871 | -56 059 | -50 548 | -47 819 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 25 629 | 14 237 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 806 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 44 500 | 44 500 | 44 500 | 44 500 | ||||
| Tangible Fixed Assets Depreciation | 41 616 | 42 516 | 43 132 | 43 553 | 43 843 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 616 | 421 | 290 | ||||
| Taxation Social Security Due Within One Year | 24 619 | 32 607 | ||||||
| Total Assets Less Current Liabilities | 18 938 | 10 275 | 17 416 | 21 832 | 22 638 | 18 786 | 15 421 | 10 509 |
| Trade Creditors Within One Year | 19 093 | 26 515 | ||||||
Role: Director
Appointed: 01 October 2012
Latest update: 26 July 2023
Role: Secretary
Appointed: 24 November 2005
Latest update: 26 July 2023
| Account next due date | 26 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 08 December 2021 |
| Confirmation statement last made up date | 24 November 2020 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
(2 pages)
109b Dudden Hill Lane Willesden
NW10 1BJ
London
109b Dudden Hill Lane Willesden
NW10 1BJ
London
28 Oakdale Avenue Watford
WD19 6JT
28 Oakdale Avenue Watford
WD19 6JT