Bridgewater Auditing & Accounting Limited in Belfast, BT5 4NE

Description

Data updated on: 01-11-2023

Registered as NI048526 21 years ago, Bridgewater Auditing & Accounting Limited was set up as a Private Limited Company. The company's present mailing address is 5 Castlereagh Street, Belfast. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2022-11-30 is the last time when account status updates were filed.

At the moment, there’s a single director in the company: Wai T. (since 4th November 2003). Since 31st January 2005 Wai T., had been responsible for a variety of tasks within the firm till the resignation nineteen years ago. As a follow-up a different director, specifically Gerard G. gave up the position in January 2005.

Wai T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 617	-7 517	-3 798	-8 967	-9 748

Balance Sheet
Cash Bank On Hand							2 755	25
Current Assets	4 599	11 939	9 460	2 198	3 190		4 675	1 282	4 455	271	27 024	8 151
Debtors	3 400	9 055	7 074	1 673	1 257		1 920	2 156
Net Assets Liabilities						-10 011	-5 961	-4 065	-1 054	5 397	23 739	8 176
Property Plant Equipment							1 187	1 229
Cash Bank In Hand	1 199	2 884	2 386	525	1 933
Net Assets Liabilities Including Pension Asset Liability	-10 617	-7 517	-3 798	-8 967	-9 748
Tangible Fixed Assets	2 007	1 505	1 129	847	635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 619	-7 519	-3 800	-8 969	-9 750
Shareholder Funds	-10 617	-7 517	-3 798	-8 967	-9 748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 532	798
Accumulated Depreciation Impairment Property Plant Equipment							12 400	12 810
Average Number Employees During Period									3	3	3	3
Creditors						11 061	11 823	7 475	7 880	9 107	7 146	3 644
Depreciation Amortisation Impairment Expense										1 709	1 719
Fixed Assets	2 007	1 505	1 129	847	635	1 050	1 187	1 229	2 135	5 126	5 157	4 231
Increase From Depreciation Charge For Year Property Plant Equipment								410
Net Current Assets Liabilities	-12 624	-9 022	-4 927	-9 814	-10 383	-11 061	4 675	-5 294	-3 189	271	18 582	4 743
Other Operating Expenses Format2										14 487	12 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								899	236	236	236	236
Profit Loss										33 688	22 342
Property Plant Equipment Gross Cost							13 587	14 039
Staff Costs Employee Benefits Expense										20 159	24 411
Tax Tax Credit On Profit Or Loss On Ordinary Activities										7 170	5 209
Total Additions Including From Business Combinations Property Plant Equipment								452
Total Assets Less Current Liabilities	-10 617	-7 517	-3 798	-8 967	-9 748	-10 011	-5 961	-4 065	-1 054	5 397	25 271	8 974
Turnover Revenue										67 213	57 284
Creditors Due Within One Year	17 223	20 961	14 387	12 012	13 573
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 289	12 289	12 289	12 289	12 289
Tangible Fixed Assets Depreciation	10 282	10 784	11 160	11 442	11 654
Tangible Fixed Assets Depreciation Charged In Period		502	376	282	212