Bridge The Gap (harris) Ltd in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

This business is based in Exmouth under the ID 07168624. It was established in 2010. The main office of the firm is situated at 28 Alexandra Terrace . The postal code for this address is EX8 1BD. This enterprise's declared SIC number is 86230: Dental practice activities. Bridge The Gap (harris) Limited filed its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-02-24.

One of the tasks of Bridge The Gap (harris) is to provide health care services. It has one location in Devon County. Gestridge Dental Practice in Kingsteignton has operated since 2012/05/16, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01626209980. The firm joined HSCA on 2012-05-16. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

We have 1 managing director at the current moment running this particular company, namely Michelle H. who's been performing the director's responsibilities since 2010-02-24. This company had been managed by Yomtov J. up until fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 440	6 446	325

Balance Sheet
Cash Bank On Hand			41 233	50 294	52 955	41 586	34 581	130 538	108 153	110 114
Current Assets	49 194	62 278	55 250	63 282	70 336	54 262	45 541	140 302	118 277	125 413
Debtors	2 869	6 348	7 730	6 578	10 759	6 515	4 875	3 605	4 970	9 897
Net Assets Liabilities			325	4 038	7 625	-6 088	-15 853	10 815	28 665	42 548
Other Debtors			1 449	2 061	3 888	1 210			782	7 066
Property Plant Equipment			14 857	11 839	10 474	8 494	232 254	230 871	252 371	246 965
Total Inventories			6 287	6 410	6 622	6 161	6 085	6 159	5 154	5 402
Cash Bank In Hand	39 859	49 633	41 233
Intangible Fixed Assets	119 375	111 875	100 687
Net Assets Liabilities Including Pension Asset Liability	-12 440	6 446	325
Stocks Inventory	6 466	6 297	6 287
Tangible Fixed Assets	15 872	14 752	14 857

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 441	6 445	324
Shareholder Funds	-12 440	6 446	325

Other Financial Data
Accrued Liabilities				2 674	2 643	2 677	2 698	3 151	3 205	3 454
Accumulated Amortisation Impairment Intangible Assets			49 313	60 501	71 689	82 877	94 065	105 253	116 441	127 629
Accumulated Depreciation Impairment Property Plant Equipment			33 663	36 798	39 767	42 415	44 844	46 227	52 985	58 391
Additions Other Than Through Business Combinations Property Plant Equipment				117	1 604	668	226 189		28 258
Average Number Employees During Period			4	4	4	4	4	3	4	4
Bank Borrowings			139 168	131 396	122 280	113 693	315 428	352 107	324 783	298 095
Creditors			139 168	131 396	122 280	113 693	315 428	352 107	324 783	298 095
Fixed Assets	135 247	126 627	115 544	101 338	88 785	75 617	288 189	275 618	285 930	269 336
Further Item Creditors Component Total Creditors					87 088	78 923	68 283	238 059	216 459	201 595
Increase From Amortisation Charge For Year Intangible Assets				11 188	11 188	11 188	11 188	11 188	11 188	11 188
Increase From Depreciation Charge For Year Property Plant Equipment				3 135	2 969	2 648	2 429	1 383	6 758	5 406
Intangible Assets			100 687	89 499	78 311	67 123	55 935	44 747	33 559	22 371
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	11 930	29 921	26 360	35 946	42 844	33 469	12 700	88 355	72 654	75 416
Other Creditors						82	139	3 166	654	136
Other Inventories			6 287	6 410	6 622	6 161	6 085	6 159	5 154	5 402
Prepayments				822	2 376	2 509	834	978	1 116	1 113
Property Plant Equipment Gross Cost			48 520	48 637	50 241	50 909	277 098	277 098	305 356	305 356
Provisions For Liabilities Balance Sheet Subtotal			2 411	1 850	1 724	1 481	1 314	1 051	5 136	4 109
Taxation Social Security Payable			10 710	11 876	11 843	9 222	11 628	20 991	11 659	18 398
Total Assets Less Current Liabilities	147 177	156 548	141 904	137 284	131 629	109 086	300 889	363 973	358 584	344 752
Total Borrowings			139 168	131 396	122 280	113 693	315 428	352 107	324 783	298 095
Trade Creditors Trade Payables			7 370	4 305	4 208	120		1 127	1 836	645
Trade Debtors Trade Receivables			4 032	3 694	4 496	2 797	4 041	2 627	3 072	1 718
Amount Specific Advance Or Credit Directors			268	2 061	3 887	1 209				7 066
Amount Specific Advance Or Credit Made In Period Directors			268	2 108	3 957	2 137				7 066
Amount Specific Advance Or Credit Repaid In Period Directors				-315	-2 131	-4 815	-1 209
Creditors Due After One Year	156 443	147 152	139 168
Creditors Due Within One Year	37 264	32 357	28 890
Instalment Debts Due After5 Years	126 382	116 291	106 707
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	3 174	2 950	2 411
Value Shares Allotted	1	1	1

Company staff

Michelle H.

Role: Director

Appointed: 01 March 2010

Latest update: 5 February 2024

People with significant control

Michelle H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gestridge Dental Practice in Kingsteignton
Address	23 Gestridge Road , Kingsteignton, TQ12 3EL
Location	Devon, Devon, South West
Start date	Wed, 16th May 2012
Phone	01626209980
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Gestridge Dental Practice in Kingsteignton

Address

23 Gestridge Road , Kingsteignton, TQ12 3EL

Location

Devon, Devon, South West

Start date

Wed, 16th May 2012

Phone

01626209980

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Bridge The Gap (harris) Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michelle H.

Yomtov J.

People with significant control

Michelle H.

Accounts Documents

Bridge The Gap (Harris) Limited Health Care Provider

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Address

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HSCA start date

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