Bridge Johnson Limited in Glasgow, G51 3RB

Description

Data updated on: 01-11-2023

Registered with number SC293861 19 years ago, Bridge Johnson Limited is categorised as a Private Limited Company. The business latest mailing address is 71 - 75, Craigton Road Glasgow. This business's SIC and NACE codes are 82920 and has the NACE code: Packaging activities. Bridge Johnson Ltd filed its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-28.

In order to be able to match the demands of its clientele, this limited company is consistently developed by a body of two directors who are Jonathan M. and Bridget M.. Their joint efforts have been of prime use to the following limited company since November 2005. To provide support to the directors, this specific limited company has been using the skills of Bridget M. as a secretary since November 2005.

Executives who control the firm include: Jonathan M. owns 1/2 or less of company shares. Bridget M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	199 682	172 123	220 054	253 262

Balance Sheet
Cash Bank On Hand				23 032	69	235	14 593	36 297	383 184	130 903	332 164
Current Assets	548 704	537 195	554 274	639 534	753 987	628 447	643 296	698 336	883 354	1 286 620	1 623 397
Debtors	335 649	257 477	267 246	304 954	376 490	310 671	331 808	343 517	261 704	549 016	761 773
Net Assets Liabilities				253 262	250 042	283 957	321 969	370 331	666 624	913 230	1 254 345
Other Debtors				630	203	46	6 880	11 373	9 531	70 577	16 023
Property Plant Equipment							67 226	75 338	184 296	130 297	127 015
Total Inventories				311 548	377 428		296 895	318 522	238 466	606 701	529 460
Cash Bank In Hand	1 075	6 685	39 049	23 032
Net Assets Liabilities Including Pension Asset Liability	199 682	172 123	220 054	253 262
Stocks Inventory	211 980	273 033	247 979	311 548
Tangible Fixed Assets	41 299	81 968	58 266	56 083

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	199 680	172 121	220 052	253 260
Shareholder Funds	199 682	172 123	220 054	253 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							241 711	205 598	152 692	186 750	8 341
Average Number Employees During Period					12	12	10	10	11	11	13
Corporation Tax Payable				20 668	1 321	26 289	23 782	21 722	65 553
Creditors				21 000	44 759	20 502	2 802	417	7 367	1 390	469 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases							17 900	17 900	17 900
Increase From Depreciation Charge For Year Property Plant Equipment					57 351			56 740	74 322	57 122	66 985
Net Current Assets Liabilities	168 857	168 971	208 792	228 609	172 129	199 370	264 545	309 155	524 711	811 913	1 154 338
Other Creditors				861	2 779	445	84 657	59 812	16 820	38 461	107 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 500		7 238		127 228
Other Disposals Property Plant Equipment					31 190		14 476		127 228
Other Financial Liabilities Assumed									519
Other Taxation Social Security Payable				5 603	7 037	5 745	79 197	67 867	74 048	115 070	281 827
Property Plant Equipment Gross Cost				169 193	85 924		308 937	280 936	40 869	317 047	13 902
Provisions For Liabilities Balance Sheet Subtotal				10 430	14 822	14 207	7 000	13 745	35 016	27 590	27 008
Total Additions Including From Business Combinations Property Plant Equipment								76 388	183 281	3 123	63 703
Total Assets Less Current Liabilities	210 156	250 939	267 058	284 692	309 623	318 666	331 771	384 493	709 007	942 210	1 281 353
Trade Creditors Trade Payables				325 083	370 199	247 980	199 340	256 502	256 798	315 199	78 053
Trade Debtors Trade Receivables				299 244	319 168	256 535	324 928	332 144	252 173	478 439	745 750
Accrued Liabilities Deferred Income				21 844	21 145	15 061	77 457
Accumulated Depreciation Not Including Impairment Property Plant Equipment				113 110
Additions Other Than Through Business Combinations Property Plant Equipment					156 452
Amounts Recoverable On Contracts						50 417
Bank Borrowings				35 000	22 291	8 458
Bank Borrowings Overdrafts				14 000	7 559	29 862
Bank Overdrafts					64 320	21 404
Creditors Due After One Year	4 870	67 414	36 209	21 000
Creditors Due Within One Year	379 847	368 224	345 482	410 925
Finance Lease Liabilities Present Value Total				1 209	37 200	20 502	2 802	417	7 367	1 390	1 390
Further Item Creditors Component Total Creditors					53 828
Further Item Debtors Component Total Debtors					53 828
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total					958
Government Grants Payable					10 000	5 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-21 420
Increase Decrease Through Other Changes Property Plant Equipment					294 455
Interest Similar Income Receivable				114
Loans From Directors				2 987
Number Shares Allotted		2	2	2
Other Debtors Balance Sheet Subtotal				53 828		50 417
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					156 961
Other Payables Accrued Expenses					50 417
Par Value Share		1	1	1				1
Prepayments				4 966	3 291	3 673	4 328
Provisions For Liabilities Charges	5 604	11 402	10 795	10 430
Secured Debts	19 963	63 000	49 000	35 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		69 231	3 120	30 061
Tangible Fixed Assets Cost Or Valuation	90 607	155 587	153 132	169 193
Tangible Fixed Assets Depreciation	49 308	73 619	94 866	113 110
Tangible Fixed Assets Depreciation Charged In Period		27 841	26 357	28 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 530	5 110	10 500
Tangible Fixed Assets Disposals		4 251	5 575	14 000
Total Borrowings				35 000	86 611	29 862
Value-added Tax Payable				18 670	5 871	11 205	47 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment								92 853		23 064	52 338
Disposals Property Plant Equipment								104 389		23 064	52 338
Increase Decrease In Property Plant Equipment								20 989
Number Shares Issued Fully Paid								25 002

Company staff

Jonathan M.

Role: Director

Appointed: 30 November 2005

Latest update: 6 February 2024

Bridget M.

Role: Director

Appointed: 30 November 2005

Latest update: 6 February 2024

Bridget M.

Role: Secretary

Appointed: 30 November 2005

Latest update: 6 February 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bridget M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014
Annual Accounts 8 July 2015
Date Approval Accounts	8 July 2015

Bridge Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Bridget M.

Bridget M.

People with significant control

Jonathan M.

Bridget M.

Accounts Documents

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