Half Bridge Engineering Solutions Ltd in Glasgow, G61 2SW

Description

Data updated on: 01-11-2023

Half Bridge Engineering Solutions came into being in 2011 as a company enlisted under no SC408129, located at G61 2SW Glasgow at 2 Roman Road. This company has been in business for 13 years and its last known state is active. The firm's SIC code is 33200: Installation of industrial machinery and equipment. Half Bridge Engineering Solutions Limited reported its account information for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was released on Thu, 14th Sep 2023.

Within this business, the full range of director's tasks have so far been carried out by David L. who was assigned this position 13 years ago. In order to provide support to the directors, this specific business has been utilizing the expertise of David L. as a secretary since 2011.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-26	2012-10-26	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	48 684	47 791	57 904	54 560

Balance Sheet
Cash Bank On Hand						82 165	25 750	13 247	1 640	946	138	3 318
Current Assets		101 683	68 672	163 566	111 725	105 163	92 483	36 485	1 640	946	138	3 318
Debtors		58 451	55 799	25 440	12 436	22 998	66 733	23 238
Net Assets Liabilities					54 560	65 578	56 847	28 923	2 051	1 007	-274	2 196
Other Debtors								2 889
Property Plant Equipment						2 695	2 317	4 493	8 619	6 465	4 952	5 637
Cash Bank In Hand		43 232	12 873	138 126	99 289
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets				875	1 762

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		48 683	47 790	57 903	54 559
Shareholder Funds	1	48 684	47 791	57 904	54 560

Other Financial Data
Accrued Liabilities Deferred Income							2 894
Accumulated Depreciation Impairment Property Plant Equipment						1 775	2 549	4 047	6 921	9 075	10 726	12 605
Administrative Expenses							51 907	44 950	34 680	24 018
Average Number Employees During Period						1	1	1	1	1	1
Cost Sales							110 854	55 400	16 273	1 727
Creditors					93 782	42 280	37 953	12 055	8 208	6 404	5 364	6 751
Dividends Paid							18 231	14 269	3 696	3 218		8 347
Fixed Assets					1 762	2 695	2 317	4 493	8 619	6 465	4 952	5 637
Gross Profit Loss							64 467	28 406	11 505	26 192
Increase From Depreciation Charge For Year Property Plant Equipment							774	1 498	2 874	2 154	1 651	1 879
Net Current Assets Liabilities				57 029	52 798	62 883	57 591	24 430	-6 568	-5 458	-5 226	-3 433
Operating Profit Loss							12 560	-16 544	-23 175	2 174
Other Creditors							4 574				466
Profit Loss							9 499	-16 544	-23 175	2 174
Profit Loss On Ordinary Activities Before Tax							12 560	-16 544	-23 175	2 174
Property Plant Equipment Gross Cost						4 470	4 866	8 540	15 540	15 540	15 678	18 242
Provisions For Liabilities Balance Sheet Subtotal							3 061					8
Taxation Social Security Payable							8 058	4 034	64	2 576	1 070	2 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 061
Total Additions Including From Business Combinations Property Plant Equipment							396	3 674	7 000		138	2 564
Total Assets Less Current Liabilities		48 684	47 791	57 904	54 560	65 578	56 847	28 923	2 051	1 007	-274	2 204
Trade Creditors Trade Payables							19 366	8 021	8 144	3 828	3 828	3 828
Trade Debtors Trade Receivables							66 733	20 349
Turnover Revenue							175 321	83 806	27 778	11 187
Creditors Due Within One Year		52 999	20 881	106 537	58 927
Number Shares Allotted	1		1		1
Par Value Share	1		1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

David L.

Role: Director

Appointed: 26 September 2011

Latest update: 19 February 2024

David L.

Role: Secretary

Appointed: 26 September 2011

Latest update: 19 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2011-10-26
Date Approval Accounts	24 May 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2012-10-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Half Bridge Engineering Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

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