Bridgend 1012 Ltd in Bridgend, CF32 0SA

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Bridgend 1012 Ltd, a firm registered at The Fox & Hounds, St. Brides Major, Bridgend. That would make 11 years Bridgend 1012 has prospered on the local market, as the company was established on Tuesday 4th June 2013. Its Companies House Registration Number is 08556050 and its post code is CF32 0SA. The enterprise's Standard Industrial Classification Code is 93199 meaning Other sports activities. Its latest accounts describe the period up to December 31, 2021 and the latest confirmation statement was filed on July 3, 2023.

There is a team of two directors managing this specific company at the moment, specifically Katie H. and Gavin H. who have been executing the directors tasks since Monday 14th October 2019. In addition, the managing director's responsibilities are often aided with by a secretary - Audrey H., who was chosen by the company in November 2015.

Gavin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand				57 037	47 927	48 764
Current Assets	39 505	53 660	63 885	65 452	53 062	48 764	4 549
Debtors	18 000	24 195		3 375	5 135		4 549
Net Assets Liabilities		47 840	56 592	53 007	47 579	-229 144	-214 895
Other Debtors					5 135		4 549
Property Plant Equipment					304 264	549 948	513 457
Total Inventories				5 040
Cash Bank In Hand	21 505	29 465
Net Assets Liabilities Including Pension Asset Liability	33 558	47 840

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 557	47 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 576	104 177
Additions Other Than Through Business Combinations Property Plant Equipment					304 564		19 110
Average Number Employees During Period				1	1	2	2
Bank Borrowings						48 333	38 333
Bank Overdrafts						1 667	16 710
Creditors		5 820	7 293	12 445	6 249	54 805	29 907
Fixed Assets						549 949	513 458
Increase From Depreciation Charge For Year Property Plant Equipment							55 601
Investments Fixed Assets						1	1
Investments In Group Undertakings						1	1
Net Current Assets Liabilities	33 558	47 840	56 592	53 007	46 813	-6 041	-25 358
Other Creditors				8 728	6 249	63 014	10 079
Other Disposals Property Plant Equipment					300
Property Plant Equipment Gross Cost					304 264	598 524	617 634
Taxation Social Security Payable				3 717		-9 876	3 118
Total Assets Less Current Liabilities		47 840	56 592	53 007	351 077	543 908	488 100
Trade Debtors Trade Receivables				3 375
Advances Credits Directors	10 000	4 195
Advances Credits Made In Period Directors		4 195
Advances Credits Repaid In Period Directors		10 000
Capital Employed	33 558	47 840
Creditors Due Within One Year	5 947	5 820
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Katie H.

Role: Director

Appointed: 14 October 2019

Latest update: 15 February 2024

Audrey H.

Role: Secretary

Appointed: 19 November 2015

Latest update: 15 February 2024

Gavin H.

Role: Director

Appointed: 04 June 2013

Latest update: 15 February 2024

People with significant control

Gavin H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Bridgend 1012 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

Audrey H.

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

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