Bright Side Partnership Limited in Swadlincote, DE11 9DN

Description

Data updated on: 01-11-2023

Bright Side Partnership Limited could be gotten hold of in Waterloo House, 49 West Street in Swadlincote. Its area code is DE11 9DN. Bright Side Partnership has been in this business since the firm was registered on Thu, 26th Jan 2017. Its Companies House Registration Number is 10585809. This business's registered with SIC code 75000 which means Veterinary activities. Bright Side Partnership Ltd reported its account information for the financial year up to 2023-03-31. The business latest confirmation statement was filed on 2023-01-25.

Considering this specific company's constant development, it was vital to choose extra executives: Jason F. and Kelly F. who have been participating in joint efforts for 7 years to fulfil their statutory duties for this specific company.

Executives who control the firm include: Jason F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	163 619	90 483	85 408	275 280	269 717	156 394
Current Assets	256 377	156 954	163 286	362 781	340 723	267 110
Debtors	61 270	39 679	48 475	64 886	47 203	85 022
Net Assets Liabilities	58 383	60 385	82 199	179 505	200 132	210 743
Other Debtors	18 017	18 053	23 189	39 308	30 957	60 566
Property Plant Equipment	136 340	160 149	125 381	98 844	96 168	529 108
Total Inventories	31 488	26 792	29 403	22 615	23 803	25 694

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	28 000	52 000	76 000	100 000	124 000	148 000
Accumulated Depreciation Impairment Property Plant Equipment	28 358	63 312	91 017	100 200	124 172	152 178
Additional Provisions Increase From New Provisions Recognised		1 295		-5 000	-5 200	16 400
Average Number Employees During Period	17	17	20	20	22	20
Bank Borrowings Overdrafts	37 160	30 680	24 086	30 717	20 653	11 713
Creditors	56 209	48 369	33 080	34 789	20 653	20 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment		520	8 485	18 490	2 355
Disposals Property Plant Equipment		1 988	18 378	39 384	3 932
Finance Lease Liabilities Present Value Total	19 049	17 689	8 993	5 064	4 072	2 117
Fixed Assets	348 340	348 149	289 381	238 844	212 168	621 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 369			27 588	27 588	27 588
Increase Decrease In Property Plant Equipment	16 535
Increase From Amortisation Charge For Year Intangible Assets	28 000	24 000	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment	28 358	35 474	36 190	27 673	26 327	28 006
Intangible Assets	212 000	188 000	164 000	140 000	116 000	92 000
Intangible Assets Gross Cost	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-207 843	-212 195	-150 303	-5 750	22 217	-359 756
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	343 015	263 865	207 968	217 768	201 462	473 573
Other Taxation Social Security Payable	34 531	34 067	56 256	107 247	54 916	55 476
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	164 698	223 461	216 398	199 044	220 339	681 286
Provisions	25 905	27 200	23 800	18 800	13 600	30 000
Provisions For Liabilities Balance Sheet Subtotal	25 905	27 200	23 800	18 800	13 600	30 000
Total Additions Including From Business Combinations Intangible Assets	240 000
Total Additions Including From Business Combinations Property Plant Equipment	164 698	60 751	11 315	22 030	25 228	460 947
Total Assets Less Current Liabilities	140 497	135 954	139 078	233 094	234 385	261 352
Trade Creditors Trade Payables	64 782	46 232	32 836	31 330	48 583	85 978
Trade Debtors Trade Receivables	43 253	21 626	25 286	25 578	16 246	24 456
Bank Borrowings			30 232	37 839
Other Remaining Borrowings						279 265
Total Borrowings			49 609	46 975	4 072	290 278

Company staff

Jason F.

Role: Director

Appointed: 26 January 2017

Latest update: 17 February 2024

Kelly F.

Role: Director

Appointed: 26 January 2017

Latest update: 17 February 2024

People with significant control

Jason F.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly F.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bright Side Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Kelly F.

People with significant control

Jason F.

Kelly F.

Accounts Documents

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