Bridge Networks Limited in Frinton-on-sea, CO13 9AD

Description

Data updated on: 01-11-2023

Bridge Networks is a firm registered at CO13 9AD Frinton-on-sea at Holly House. This enterprise has been operating since 1996 and is registered under the registration number 03226830. This enterprise has existed on the English market for 28 years now and its status at the time is active. This firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Bridge Networks Ltd reported its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-07-05.

Graham H. is the firm's individual director, that was chosen to lead the company fourteen years ago. Since 1996-07-18 Richard H., had been performing the duties for this limited company up to the moment of the resignation on 2023-04-22. What is more a different director, including Michael P. quit on 2009-11-20.

Graham H. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 339	55 290

Balance Sheet
Cash Bank On Hand							23 394	35 075	683	20 747	21 613	17 088	1 000
Current Assets	40 020	77 293	64 403	143 716	115 157	115 157	118 467	123 342	79 462	83 885	58 277	66 549	12 478	21 396
Debtors	32 955	68 465	52 767	97 607	40 675	40 675	70 073	63 267	53 779	53 138	31 664	46 461	5 478	18 396
Net Assets Liabilities							58 531	38 529	44 740
Other Debtors							2 669	6 155	2 669	6 600	4 100	900	800	800
Property Plant Equipment							13 362	1 872	936		7 880	6 365	5 381
Total Inventories							25 000	25 000	25 000	10 000	5 000	3 000	6 000	3 000
Cash Bank In Hand	22	153	112	43 234	19 066	19 066	23 394
Intangible Fixed Assets	6 250	5 000	3 750	2 500	1 250	1 250
Net Assets Liabilities Including Pension Asset Liability	15 339	55 290	26 630	88 300	56 288	56 288	58 531
Stocks Inventory	7 043	8 675	11 524	2 875	55 416	55 416	25 000
Tangible Fixed Assets	3 000	13 700	39 182	57 147	33 891	33 891	13 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	15 239	55 190	26 530	88 200	56 188	56 188	58 431
Shareholder Funds	15 339	55 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							93 501	104 991	105 927	85 753	65 888	46 862	49 220	51 655
Bank Overdrafts									11 039
Corporation Tax Payable							5 372
Creditors							51 336	69 593	35 658	31 892	26 190	35 059	36 107	23 146
Finance Lease Liabilities Present Value Total							13 069	13 069
Increase From Depreciation Charge For Year Property Plant Equipment								11 490	936	936	1 970	2 084	2 358	2 435
Intangible Assets Gross Cost							25 000	25 000
Net Current Assets Liabilities	11 589	41 590	17 865	76 753	56 178	56 178	67 131	53 749	43 804	51 993	32 087	31 490	-23 629	-1 750
Other Creditors							2 018	2 018	2 038	1 664	1 664	1 664	9 843	1 587
Other Taxation Social Security Payable							29 498	34 430	13 632	13 437	15 029	23 704	16 981	13 492
Property Plant Equipment Gross Cost							106 863	106 863	106 863	85 753	73 768	53 227	54 601	54 981
Total Assets Less Current Liabilities	20 839	60 290	60 797	136 400	91 319	91 319	80 493	55 621	44 740	51 993	39 967	37 855	-18 248	1 576
Trade Creditors Trade Payables							1 379	20 076	10 278	16 791	9 497	9 691	3 074	7 997
Trade Debtors Trade Receivables							67 404	57 112	51 110	46 538	27 564	45 561	4 678	17 596
Amount Specific Advance Or Credit Directors										5 000	3 150	100	8 179	87
Amount Specific Advance Or Credit Made In Period Directors										5 000	3 150		5 921	32 069
Amount Specific Advance Or Credit Repaid In Period Directors											5 000	3 050	14 200	23 977
Average Number Employees During Period									2	2	2	2	2	1
Bank Borrowings Overdrafts									9 710				6 209	70
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 110	21 835	21 110
Disposals Property Plant Equipment										21 110	21 835	21 110
Total Additions Including From Business Combinations Property Plant Equipment											9 850	569	1 374	380
Creditors Due After One Year Total Noncurrent Liabilities	5 500	5 000
Creditors Due Within One Year Total Current Liabilities	28 431	35 703
Fixed Assets	9 250	18 700	42 932	59 647	35 141	35 141	13 362
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	20 000	21 250	22 500		23 750	25 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000		25 000	25 000
Tangible Fixed Assets Additions		15 601	43 842	44 615			3 741
Tangible Fixed Assets Cost Or Valuation	9 057	28 910	64 902	103 122		103 122	106 863
Tangible Fixed Assets Depreciation	6 057	15 210	25 720	45 975		69 231	93 501
Tangible Fixed Assets Depreciation Charge For Period		4 901
Capital Employed		55 290	26 630	88 300	56 288	56 288	58 531
Creditors Due After One Year		5 000	34 167	48 100	35 031	35 031	21 962
Creditors Due Within One Year		35 703	46 538	66 963	58 979	58 979	51 336
Number Shares Allotted				100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			14 610	23 255		23 256	24 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 100	3 000
Tangible Fixed Assets Disposals			7 850	6 395