Bridome Limited in Woking, GU23 6QL

Description

Data updated on: 01-11-2023

Bridome Limited,registered as Private Limited Company, based in The Courtyard, Wisley in Woking. It's zip code is GU23 6QL. This company was set up on 1986-04-03. The Companies House Registration Number is 02006438. The firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Considering this specific enterprise's constant expansion, it became vital to formally appoint other company leaders: Wouter S. and Nigel G. who have been working as a team since January 2009 to promote the success of this company. To find professional help with legal documentation, this company has been utilizing the skills of Melanie A. as a secretary since January 2009.

Wouter S. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 725	10 750	21 019	26 636

Balance Sheet
Cash Bank In Hand	2 106	28 223	65 694	2 563
Cash Bank On Hand				2 563	69 698	138 816	14 079			4 496	14 902
Current Assets	94 209	60 499	81 768	82 180	201 259	234 978	34 322	12 947	41 912	89 982	80 451
Debtors	92 103	32 276	16 074	79 617	131 561	96 162	20 243	12 947	41 912	85 486	65 549
Other Debtors				1 934	27 530	79 824	3 147	4 050	4 050

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-1 275	5 750	16 019	21 636
Shareholder Funds	3 725	10 750	21 019	26 636

Other Financial Data
Administrative Expenses	57 188	43 318	86 263	83 574	138 773	120 452
Cost Sales	122 088	118 078	217 819	430 880	727 028	507 940
Creditors				55 544	150 913	220 886	19 988	28 795	71 895	114 070	111 196
Creditors Due Within One Year	90 484	49 749	60 749	55 544
Debtors Due Within One Year	92 103	32 276	16 074	79 617
Gain Loss From Disposal Fixed Assets	2 420
Gross Profit Loss	56 884	50 343	96 532	89 191	170 330	81 351
Net Current Assets Liabilities	3 725	10 750	21 019	26 636	50 346	14 092	14 334	-15 848	-29 983	-24 088	-30 745
Number Shares Allotted		5 000	5 000	5 000
Operating Profit Loss	-304	7 025
Other Creditors				6 039	35 944	70 179	729	1 363	15	91
Other Creditors Due Within One Year	27 402	7 616	23 910	6 039
Other Interest Receivable Similar Income	17
Other Taxation Social Security Payable				22 366	79 860	52 563	-1 000
Par Value Share		1	1	1				1		1	1
Profit Loss				5 617	28 710	-36 254		-30 182		5 895	-6 657
Profit Loss For Period	-287	7 025	10 269	5 617
Profit Loss On Ordinary Activities Before Tax	-287	7 025	10 269	5 617	31 557	-39 101
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Taxation Social Security Due Within One Year	19 384	13 728	22 412	22 366
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 847	-2 847
Total Assets Less Current Liabilities	3 725	10 750	21 019	26 636	50 346	14 092	14 334	-15 848	-29 983	-24 088	-30 745
Trade Creditors Trade Payables				27 139	35 109	98 144	13 604	12 628	28 531	27 058	29 054
Trade Creditors Within One Year	43 698	28 405	14 427	27 139
Trade Debtors Trade Receivables				77 683	104 031	16 338	17 096	5 280	35 237	82 865	19 562
Turnover Gross Operating Revenue	178 972	168 421	314 351	520 071
Turnover Revenue				520 071	897 358	589 291
Accrued Liabilities							1 400	1 400	1 400	32 970	51 500
Average Number Employees During Period									2	2	2
Bank Borrowings									28 000	24 345	19 203
Bank Borrowings Overdrafts								6 594	31 087	24 345	19 203
Bank Overdrafts								6 594	3 087
Number Shares Issued Fully Paid								5 000		5 000	5 000
Prepayments Accrued Income							3 147	3 617	2 625	2 621	44 995
Total Borrowings									31 087	24 345

Company staff

Melanie A.

Role: Secretary

Appointed: 01 January 2009

Latest update: 27 January 2024

Wouter S.

Role: Director

Appointed: 01 January 2009

Latest update: 27 January 2024

Nigel G.

Role: Director

Appointed: 09 March 1991

Latest update: 27 January 2024

People with significant control

Wouter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 March 2014
Date Approval Accounts	8 March 2014

Bridome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Wouter S.

Nigel G.

Lynne P.

Stephen P.

People with significant control

Wouter S.

Accounts Documents

Company filings

Filing category

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