K J Bridges Building Contractors Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

K J Bridges Building Contractors started its business in 2008 as a Private Limited Company under the ID 06739773. The firm has been prospering for sixteen years and the present status is active. The company's office is located in Witney at 6 Langdale Court. Anyone can also locate the company using the area code of OX28 6FG. This firm's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-11-03.

As stated, this particular limited company was established in 2008 and has been managed by two directors.

Executives who control the firm include: Kirk B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sara C. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 756	6 988	7 384	2 761	1 327

Balance Sheet
Cash Bank In Hand	4 058	2 436	2 600	800	21 396
Cash Bank On Hand					21 396	30 254	37 639	17 852	18 045	38 717	22 822	2 074
Current Assets	17 587	13 298	36 124	40 191	38 304	52 144	67 887	43 430	29 478	93 075	31 869	24 108
Debtors	13 529	10 862	33 524	39 391	16 908	21 890	3 692	25 578	11 433	54 358	9 047	22 034
Intangible Fixed Assets	11 900	10 200	8 500	6 800	5 100
Net Assets Liabilities					1 327	21 002	39 803	18 524	2 820	16 271	7 515	188
Net Assets Liabilities Including Pension Asset Liability	7 756	6 988	7 384	2 761	1 327
Property Plant Equipment					18 567	13 878	24 802	18 969	14 226	7 358	5 518	4 138
Tangible Fixed Assets	8 486	6 307	4 645	22 272	18 567
Total Inventories							26 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 656	6 888	7 284	2 661	1 227
Shareholder Funds	7 756	6 988	7 384	2 761	1 327

Other Financial Data
Amount Specific Advance Or Credit Directors						546				24 768		3 894
Amount Specific Advance Or Credit Made In Period Directors						546				24 768		3 894
Amount Specific Advance Or Credit Repaid In Period Directors							546				24 768
Accrued Liabilities					1 900	1 960	2 205	2 100	2 100	2 155	2 178	2 178
Accumulated Amortisation Impairment Intangible Assets					11 900	13 600	15 300	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					17 522	22 211	18 886	25 212	29 955	17 469	19 309	20 689
Average Number Employees During Period						1		2	2	2	2	2
Bank Borrowings Overdrafts								350		1 667		1 292
Corporation Tax Payable					9 097	16 085	13 949	8 798	9 523	10 339	8 555	8 148
Creditors					10 500	7 000	3 500	40 271	38 181	41 667	28 824	27 272
Creditors Due After One Year	3 194	149		12 208	10 500
Creditors Due Within One Year	27 023	22 668	41 885	54 294	50 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 687			14 939
Disposals Property Plant Equipment							13 595			19 354
Finance Lease Liabilities Present Value Total					10 500	7 000	3 500	3 500
Fixed Assets	20 386	16 507	13 145	29 072	23 667	17 278	26 502	18 969	14 226	7 358	5 518	4 138
Increase From Amortisation Charge For Year Intangible Assets						1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment						4 689	8 362	6 326	4 743	2 453	1 840	1 380
Intangible Assets					5 100	3 400	1 700
Intangible Assets Gross Cost					17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	6 800	8 500	10 200	11 900
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-9 436	-9 370	-5 761	-14 103	-11 840	13 500	21 513	3 159	-8 703	51 978	3 045	-3 164
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 477	1 477	1 477	1 477	1 477	1 477	1 477	1 477
Other Taxation Social Security Payable					50	50	50	2 135	3 566	1 053	1 155	1 255
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					36 089	36 089	43 688	44 181	44 181	24 827	24 827
Provisions For Liabilities Balance Sheet Subtotal						2 776	4 712	3 604	2 703	1 398	1 048	786
Secured Debts				17 500	14 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				19 354	2 791
Tangible Fixed Assets Cost Or Valuation	14 444	14 444	14 444	33 798	36 089
Tangible Fixed Assets Depreciation	5 958	8 137	9 799	11 526	17 522
Tangible Fixed Assets Depreciation Charged In Period		2 179	1 662	1 727	6 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					423
Tangible Fixed Assets Disposals					500
Total Additions Including From Business Combinations Property Plant Equipment							21 194	493
Total Assets Less Current Liabilities	10 950	7 137	7 384	14 969	11 827	30 778	48 015	22 128	5 523	59 336	8 563	974
Trade Creditors Trade Payables					2 290	3 716	6 688	3 920	4 644	3 200	4 813	5 316
Trade Debtors Trade Receivables					16 908	21 344	3 692	25 578	11 433	3 045	7 368	13 034
Accrued Liabilities Deferred Income												2 000
Additional Provisions Increase From New Provisions Recognised									-901		-350
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 305		-262
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 825
Prepayments Accrued Income										1 777	1 679	1 213
Provisions								3 604	2 703	1 398	1 048	786

Company staff

Kirk B.

Role: Director

Appointed: 03 November 2008

Latest update: 30 January 2024

Sara C.

Role: Director

Appointed: 03 November 2008

Latest update: 30 January 2024

People with significant control

Kirk B.

Notified on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sara C.

Notified on 3 November 2016

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

K J Bridges Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirk B.

Sara C.

People with significant control

Kirk B.

Sara C.

Accounts Documents

Company filings

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