Bridge Hotels Ipswich Limited in Ipswich, IP2 9AA

Description

Data updated on: 01-11-2023

This business is located in Ipswich registered with number: 05280536. This company was established in the year 2004. The office of this firm is situated at 4-6 Ancaster Road . The post code for this address is IP2 9AA. This business's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. Bridge Hotels Ipswich Ltd reported its account information for the financial period up to 2022/09/30. The company's latest annual confirmation statement was released on 2022/10/01.

When it comes to the following business, a variety of director's obligations have so far been met by Haroon H. who was designated to this position on Sun, 1st Oct 2017. For 13 years Mumtaz H., had been supervising the following business until the resignation in October 2017. Moreover, the director's efforts are often assisted with by a secretary - Imran H., who was selected by the following business in 2017.

Haroon H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	35 793	27 716	30 391	18 253	25 407

Balance Sheet
Cash Bank On Hand						7 885	8 873	26 427	25 759	37 894	15 247
Current Assets	5 614	6 877	5 616	10 123	12 270	14 018	15 006	32 560	31 892	44 027	21 380
Debtors	1 415	1 415	1 415	6 000	5 833	5 833	5 833	5 833	5 833	5 833	5 833
Net Assets Liabilities						26 064	31 161	41 039	40 116	53 985	47 399
Other Debtors						4 833	4 833	4 833	4 833	4 833	4 833
Property Plant Equipment					1 957	2 961	7 853	5 890	4 417	3 533	2 826
Total Inventories						300	300	300	300	300	300
Cash Bank In Hand	3 899	5 162	3 901	3 823	6 137
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	35 793	27 716	30 391	18 253	25 407
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	2 616	2 334	3 479	2 610	1 957

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 793	26 716	29 391	17 253	24 407
Shareholder Funds	35 793	27 716	30 391	18 253	25 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					-40 000	-40 000	-40 000	-40 000	-40 000	-40 000	-40 000
Accumulated Depreciation Impairment Property Plant Equipment					14 012	14 999	17 617	19 580	21 053	21 937	22 644
Additions Other Than Through Business Combinations Property Plant Equipment						1 991	7 510
Average Number Employees During Period								2	1
Creditors						30 915	31 698	37 411	36 193	33 575	16 807
Fixed Assets	42 616	42 334	43 479	42 609	41 957	42 961	47 853	45 890	44 417	43 533	42 826
Increase From Depreciation Charge For Year Property Plant Equipment						987	2 618	1 963	1 473	884	707
Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-6 823	-14 618	-13 088	-24 356	-15 770	-16 897	-16 692	-4 851	-4 301	10 452	4 573
Other Creditors						25 309	26 419	26 419	28 501	28 500	14 453
Property Plant Equipment Gross Cost					15 969	17 960	25 470	25 470	25 470	25 470	25 470
Taxation Social Security Payable						4 465	5 279	10 992	7 692	5 075	2 354
Trade Creditors Trade Payables						1 141
Trade Debtors Trade Receivables						1 000	1 000	1 000	1 000	1 000	1 000
Accruals Deferred Income				-780	-780
Creditors Due Within One Year	12 437	21 495	18 704	34 479	28 040
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		600	2 305
Tangible Fixed Assets Cost Or Valuation	13 064	13 664	15 969	15 969
Tangible Fixed Assets Depreciation	10 448	11 330	12 490	13 360
Tangible Fixed Assets Depreciation Charged In Period		882	1 160	870
Total Assets Less Current Liabilities	35 793	27 716	30 391	19 033	26 187

Company staff

Imran H.

Role: Secretary

Appointed: 01 October 2017

Latest update: 26 February 2024

Haroon H.

Role: Director

Appointed: 01 October 2017

Latest update: 26 February 2024

People with significant control

Haroon H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Haroon H.

Notified on 1 October 2017

Ceased on 6 November 2023

Nature of control:

substantial control or influence

Mumtaz H.

Notified on 1 October 2016

Ceased on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 February 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 February 2017

Bridge Hotels Ipswich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Haroon H.

Mumtaz H.

Haroon H.

People with significant control

Haroon H.

Haroon H.

Mumtaz H.

Accounts Documents

Company filings

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