Bridgland Moulders Limited in Norwich, NR1 1BY

Description

Data updated on: 01-10-2020

Registered with number 01324950 47 years ago, Bridgland Moulders Limited had been a private limited company until August 20, 2020 - the day it was formally closed. The business last known office address was 5th Floor The Union Building, 51-59 Rose Lane Norwich.

Taking into consideration the following company's register, there were four directors to name just a few: Paula L., Martin B. and Brian B..

Brian B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 304 238	1 323 178	1 256 564	1 193 306	1 035 509	741 327

Balance Sheet
Cash Bank In Hand	325 038	47 769	457 432	189 774	12 235	115 581
Cash Bank On Hand							115 581
Current Assets	1 219 456	1 235 176	1 162 671	1 079 789	1 036 247	964 693	643 143
Debtors	760 783	858 517	519 770	681 768	707 255	523 132	527 562
Net Assets Liabilities							411 959
Net Assets Liabilities Including Pension Asset Liability	1 304 238	1 323 178	1 256 564	1 193 306	1 035 509	741 327
Property Plant Equipment						236 733	236 733
Stocks Inventory	133 635	328 890	185 469	208 247	316 757	325 980
Tangible Fixed Assets	271 146	268 563	258 721	249 455	240 101	236 733

Capital & Reserves
Called Up Share Capital	100	100	500	500	500	500
Profit Loss Account Reserve	1 304 138	1 323 078	1 145 237	1 107 117	1 035 009	740 827
Shareholder Funds	1 304 238	1 323 178	1 256 564	1 193 306	1 035 509	741 327

Other Financial Data
Accrued Liabilities							3 750
Accumulated Depreciation Impairment Property Plant Equipment						218 107
Bank Borrowings Overdrafts					1 273
Bank Overdrafts Secured					1 273
Corporation Tax Due Within One Year					63
Creditors							466 412
Creditors Due Within One Year	183 828	178 079	273 864	220 160	239 948	458 594
Debtors Due Within One Year					707 255	523 132
Deferred Tax Liability					891	1 505
Loans From Directors Within One Year					42 767	74 344
Net Current Assets Liabilities	1 035 628	1 057 097	999 634	946 038	796 299	506 099	176 731
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							26 818
Other Taxation Social Security Within One Year					18 941	26 818
Par Value Share		1	1	1	1	1
Prepayments							47 098
Profit Loss For Period						-199 743
Property Plant Equipment Gross Cost						454 840
Provisions For Liabilities Balance Sheet Subtotal							1 505
Provisions For Liabilities Charges	2 536	2 482	1 791	2 187	891	1 505
Secured Debts		157	86 872	1 222	1 273
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables					136 757	163 253
Tangible Fixed Assets Additions		7 100			479	7 010
Tangible Fixed Assets Cost Or Valuation	440 251	447 351	447 351	447 351	447 830	454 840
Tangible Fixed Assets Depreciation	169 105	178 788	188 630	197 896	207 729	218 107
Tangible Fixed Assets Depreciation Charged In Period		9 683	9 842	9 266	9 833	10 378
Total Assets Less Current Liabilities	1 306 774	1 325 660	1 258 355	1 109 408	1 036 400	742 832	413 464
Total Dividend Payment						95 329
Trade Creditors Trade Payables							269 867
Trade Creditors Within One Year					77 424	269 867
Trade Debtors Trade Receivables							476 034
V A T Due Total Creditors					95 556	83 338
Work In Progress					180 000	162 727
Advances Credits Directors	7 500	7 500	7 904	7 904

Company staff

Paula L.

Role: Secretary

Appointed: 29 July 2003

Latest update: 6 June 2023

Paula L.

Role: Director

Appointed: 29 July 2003

Latest update: 6 June 2023

Martin B.

Role: Director

Appointed: 01 November 1995

Latest update: 6 June 2023

Brian B.

Role: Director

Appointed: 15 February 1993

Latest update: 6 June 2023

Jean B.

Role: Director

Appointed: 15 February 1993

Latest update: 6 June 2023

People with significant control

Brian B.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	01 March 2018
Confirmation statement last made up date	15 February 2017

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31st July 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st July 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th July 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Bridgland Moulders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula L.

Paula L.

Martin B.

Brian B.

Jean B.

Colin W.

People with significant control

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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