Bridge Lane Developments Limited in Guildford, GU2 9JX

Description

Data updated on: 01-11-2023

04938738 is a registration number used by Bridge Lane Developments Limited. The company was registered as a Private Limited Company on 21st October 2003. The company has been operating in this business for the last twenty one years. This firm can be reached at 4 Beaufort Parklands Railton Road in Guildford. It's postal code assigned is GU2 9JX. This enterprise's classified under the NACE and SIC code 43290, that means Other construction installation. The business latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-01.

Paul B. is the following enterprise's single director, who was assigned this position in 2003 in October. For nineteen years Sarah B., had been functioning as a director for the following company until the resignation two years ago. In addition a different director, specifically Angela D. resigned in March 2022.

Paul B. is the individual who controls 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 918	179 307	160 523	303 783	310 062

Balance Sheet
Cash Bank On Hand					278 671	152 290	86 625	21 097	102 024	103 940
Current Assets	152 925	320 876	258 166	468 483	364 430	229 211	149 448	167 515	132 848	131 151	60 583	39 216
Debtors	93 766	90 787	87 538	169 910	85 259	76 421	62 323	145 918	30 324	26 711
Net Assets Liabilities					310 062	169 669	84 434	75 774	57 613	113
Property Plant Equipment					37 147	44 302	34 963	23 599	22 014	3 175
Total Inventories					500	500	500	500	500	500
Cash Bank In Hand	58 659	229 589	170 128	298 073	278 671
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	41 918	179 307	160 523	303 783	310 062
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	10 094	8 933	24 927	17 295	37 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 818	179 207	160 423	303 683	309 962
Shareholder Funds	41 918	179 307	160 523	303 783	310 062

Other Financial Data
Accrued Liabilities Deferred Income					3 568	3 710	5 679
Accumulated Depreciation Impairment Property Plant Equipment						43 734	47 672	59 036	72 912	48 578
Bank Borrowings Overdrafts					5 453					11 251
Corporation Tax Payable					19 566	16 737	15 497	28 424	27 512	15 478
Creditors					91 516	89 612	2 500	110 857	93 067	50 000	65 522	46 536
Deferred Tax Liabilities						8 400	6 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 995			30 712
Disposals Property Plant Equipment							-11 995			43 173
Finance Lease Liabilities Present Value Total					1 389	3 333	2 500	2 500
Finished Goods Goods For Resale					500	500	500
Fixed Assets	10 095	8 934	24 928	17 296	37 147	44 303	34 964	23 600	22 015	3 176
Increase Decrease In Depreciation Impairment Property Plant Equipment						20	20
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						8 400	-1 800
Increase From Depreciation Charge For Year Property Plant Equipment						12 345	15 933	11 364	13 876	6 378
Intangible Assets					1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1
Loans From Directors					3 564	4 396	5 228
Net Current Assets Liabilities	38 490	173 984	140 595	287 876	272 915	139 599	58 570	56 658	39 781	47 541	-4 939	-7 320
Other Taxation Social Security Payable					46 171	51 550	7 862	6 252	6 496	4 388
Prepayments Accrued Income							489		1 266	1 439
Property Plant Equipment Gross Cost						88 036	82 635	82 635	94 926	51 753
Taxation Including Deferred Taxation Balance Sheet Subtotal						-8 400	-6 600
Total Additions Including From Business Combinations Property Plant Equipment						19 500	6 594		12 291
Total Assets Less Current Liabilities	48 585	182 918	165 523	305 172	310 062	183 902	93 534	80 258	61 796	113	-4 939	-7 320
Trade Creditors Trade Payables					11 805	9 886	14 106	21 969	13 615
Trade Debtors Trade Receivables					85 259	76 421	61 834	145 918	29 058	24 339
Accrued Liabilities							5 679	4 006	2 941	1 573
Average Number Employees During Period							11	9	10	7	6	1
Creditors Due After One Year	6 667	3 611	5 000	1 389
Creditors Due Within One Year	114 435	146 892	117 571	180 607	91 515
Dividends Paid								120 600	123 720	116 800
Intangible Fixed Assets Cost Or Valuation	1	1	1		1
Merchandise							500	500	500	500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss								111 940	105 559	59 300
Provisions For Liabilities Balance Sheet Subtotal							6 600	4 484	4 183	604
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 883	24 493		30 707
Tangible Fixed Assets Cost Or Valuation	27 703	29 214	47 749	37 828	68 536
Tangible Fixed Assets Depreciation	17 609	20 281	22 822	20 534	31 390
Tangible Fixed Assets Depreciation Charged In Period		3 044	7 849	7 633	10 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		372	5 308	9 921
Tangible Fixed Assets Disposals		372	5 958	9 921

3/4 to full of voting rights

right to manage directors

Martin D.

Notified on 24 September 2018

Ceased on 7 March 2022

Nature of control:

substantial control or influence

Sarah B.

Notified on 24 September 2018

Ceased on 7 March 2022

Nature of control:

substantial control or influence

Angela D.

Notified on 24 September 2018

Ceased on 7 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 02 August 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	02 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
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 2020
End Date For Period Covered By Report	31 December 2020
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 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 June 2014

Bridge Lane Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah B.

Sarah B.

Angela D.

Martin D.

People with significant control

Paul B.

Martin D.

Sarah B.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bridge Lane Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah B.

Sarah B.

Angela D.

Martin D.

People with significant control

Paul B.

Martin D.

Sarah B.

Angela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014