Commercialandbridging Limited in Doncaster, DN3 1PR

Description

Data updated on: 01-11-2023

Commercialandbridging Limited can be contacted at Doncaster at 44 Curzen Crescent. You can search for the firm by its area code - DN3 1PR. Commercialandbridging's incorporation dates back to year 2012. This firm is registered under the number 08225319 and company's current state is active. The enterprise's SIC and NACE codes are 64922 meaning Activities of mortgage finance companies. 2022/09/30 is the last time when the company accounts were filed.

Denise H. and Robert H. are listed as firm's directors and have been expanding the company since September 2012.

Executives who control the firm include: Denise H. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 072	494	111	160

Balance Sheet
Cash Bank On Hand				8 516	9 726	72	30	1 915	24	22
Current Assets	3 816	7 041	9 015	11 116	15 020	15 020	35 829	49 721	86 243	90 193
Debtors	2 907	6 977	5 433	2 600	14 948	14 948	35 799	47 806	86 219	90 171
Net Assets Liabilities				160	642	609	-9 694	-8 712	16 308	23 612
Other Debtors				2 600			35 799	47 806	86 219	90 171
Property Plant Equipment				586	1 771	1 524	1 295	1 101	936	796
Cash Bank In Hand	909	64	3 582
Net Assets Liabilities Including Pension Asset Liability	1 072	494	111	160
Tangible Fixed Assets	929	790	651

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	972	394	11
Shareholder Funds	1 072	494	111	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				503	705		1 181	1 375	1 540	1 680
Additions Other Than Through Business Combinations Property Plant Equipment					1 387
Average Number Employees During Period							2	2	2	2
Bank Borrowings							31 634	45 474	48 575	45 850
Bank Overdrafts							13 239	7 814	14 324	11 213
Creditors				11 542	5 760	5 760	15 184	14 060	22 296	21 527
Increase From Depreciation Charge For Year Property Plant Equipment					202			194	165	140
Net Current Assets Liabilities	143	-296	-540	-426	9 260	9 260	20 645	35 661	63 947	68 666
Other Creditors				750	900		900	700	1 600	1 600
Property Plant Equipment Gross Cost				1 089	2 476		2 476	2 476	2 476	2 476
Taxation Social Security Payable				10 792	9 955		1 045	5 546	6 372	8 714
Total Assets Less Current Liabilities	1 072	494	111	160	10 784	10 784	21 940	36 762	64 883	69 462
Creditors Due Within One Year	3 673	7 337	9 555	11 542
Fixed Assets	929	790	651	586
Tangible Fixed Assets Additions	1 089
Tangible Fixed Assets Cost Or Valuation	1 089	1 089	1 089
Tangible Fixed Assets Depreciation	160	299	438
Tangible Fixed Assets Depreciation Charged In Period	160	139	139

Company staff

Denise H.

Role: Secretary

Appointed: 24 September 2012

Latest update: 24 January 2024

Denise H.

Role: Director

Appointed: 24 September 2012

Latest update: 24 January 2024

Robert H.

Role: Director

Appointed: 24 September 2012

Latest update: 24 January 2024

People with significant control

Denise H.

Notified on 16 January 2023

Nature of control:

1/2 or less of shares

Robert H.

Notified on 16 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Commercialandbridging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Denise H.

Robert H.

People with significant control

Denise H.

Robert H.

Accounts Documents

Company filings

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