Greenbridge Partners Ltd in Tonbridge, TN12 6PQ

Description

Data updated on: 01-11-2023

The company is registered in Tonbridge under the ID 09961162. This company was registered in the year 2016. The headquarters of this company is situated at 13 Ellis Close Five Oak Green. The zip code for this location is TN12 6PQ. The company's registered with SIC code 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. 2022-03-31 is the last time when account status updates were reported.

The details detailing the following company's management suggests there are two directors: Neil B. and Sara B. who were appointed to their positions on 2016-01-20.

Executives who control the firm include: Neil B. owns 1/2 or less of company shares. Sara B. owns 1/2 or less of company shares.

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
Currency

Balance Sheet
Cash Bank On Hand	-6 730	-12 351	-13 478	-4 612	-13 310
Current Assets	23 417	12 681	14 726	16 590	6 149
Debtors	13 867	11 783	10 983	1 398	1 594
Net Assets Liabilities	-34 146	-61 910	-79 644	-102 658	-106 835
Other Debtors				100	100
Property Plant Equipment	3 515	2 344	1 173
Total Inventories	16 280	13 149	17 221	19 804	17 865

Other Financial Data
Version Production Software			2 020	2 021	2 022
Accumulated Amortisation Impairment Intangible Assets	9 500	14 250	19 000	23 750	28 500
Accumulated Depreciation Impairment Property Plant Equipment	2 342	3 513	4 684	5 857	5 857
Bank Borrowings				50 000	44 601
Creditors	146 578	152 185	166 043	996	1 097
Fixed Assets	89 015	83 094	77 173	71 250
Increase From Amortisation Charge For Year Intangible Assets		4 750	4 750	4 750	4 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 171	1 171	1 173
Intangible Assets	85 500	80 750	76 000	71 250	66 500
Intangible Assets Gross Cost	95 000	95 000	95 000	95 000	95 000
Loans From Directors	136 960	149 124	168 061	753	133 786
Net Current Assets Liabilities	-123 161	-139 504	-151 317	15 594	5 052
Other Creditors		5 500	5 500	5 500
Property Plant Equipment Gross Cost	5 857	5 857	5 857	5 857	5 857
Raw Materials Consumables	16 280	13 149
Recoverable Value-added Tax				422
Taxation Social Security Payable		1 244	-2 018	243	3
Total Assets Less Current Liabilities	-34 146	-56 410	-74 144	86 844	71 552
Trade Creditors Trade Payables	9 618	1 817
Trade Debtors Trade Receivables	13 867	11 783	10 983	876	1 494
Value-added Tax Payable					1 094

Company staff

Neil B.

Role: Director

Appointed: 20 January 2016

Latest update: 20 April 2025

Sara B.

Role: Director

Appointed: 20 January 2016

Latest update: 20 April 2025

People with significant control

Neil B.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Sara B.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts
Start Date For Period Covered By Report	20 January 2016
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Greenbridge Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Sara B.

People with significant control

Neil B.

Sara B.

Accounts Documents

Company filings

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