Newbridge Services (UK) Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Newbridge Services (UK) Ltd. The company was originally established 10 years ago and was registered with 08916218 as the registration number. The registered office of this company is based in Colchester. You may find them at Taylor Davis Accountants Unit 8 Blue Barns Business Park, Old Ipswich Road. This company's classified under the NACE and SIC code 43390 which means Other building completion and finishing. 2022/04/30 is the last time the accounts were reported.

This limited company owes its well established position on the market and constant development to exactly two directors, who are David B. and Jayne B., who have been presiding over the firm since 28th February 2014. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Jayne B. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		1 941	6 500	4 947	1 479	1 311	8 286	10 303	10 928
Current Assets	6 805	14 062	23 037	9 852	9 813	3 154	11 662	11 511	12 112
Debtors	4 740	12 121	16 537	4 905	6 112	1 343	2 876	708	684
Net Assets Liabilities		5 747	12 709	5 478	2 504	2 551	5 716	8 313	7 235
Other Debtors		7 161	6 643	3 163	1 757	621	640	520	684
Property Plant Equipment		4 066	17 383	13 061	9 329	5 701	3 191	3 233	2 867
Total Inventories					2 222	500	500	500	500
Cash Bank In Hand	2 065	1 941
Net Assets Liabilities Including Pension Asset Liability	6 349	5 747
Tangible Fixed Assets	5 252	4 066

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 249	5 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 860	906	5 228	8 960	12 588	16 222	16 520	16 886
Additions Other Than Through Business Combinations Property Plant Equipment			17 513				1 124	340
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		5 962	4 511
Creditors		11 567	16 278	10 743	14 865	5 220	8 530	5 816	7 199
Finance Lease Liabilities Present Value Total			3 650	3 920	4 210
Increase From Depreciation Charge For Year Property Plant Equipment			622	4 322	3 732	3 628	3 634	298	366
Net Current Assets Liabilities	2 148	2 495	6 759	-891	-5 052	-2 066	3 132	5 695	4 913
Other Creditors		1 256	1 623	1 062	1 721	1 190	3 107	1 215	6 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 576
Other Disposals Property Plant Equipment			6 150
Property Plant Equipment Gross Cost		6 926	18 289	18 289	18 289	18 289	19 413	19 753	19 753
Provisions For Liabilities Balance Sheet Subtotal		814	3 303	2 482	1 773	1 084	607	615	545
Taxation Social Security Payable			4 511	5 635	6 547	3 662	4 154	3 651	756
Total Assets Less Current Liabilities	7 400	6 561	24 142	12 170	4 277	3 635	6 323	8 928	7 780
Trade Creditors Trade Payables		4 349	6 494	126	2 387	368	1 269	950
Trade Debtors Trade Receivables		4 960	9 894	1 742	4 355	722	2 236	188
Capital Employed	6 349	5 747
Creditors Due Within One Year	4 657	11 567
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 051	814
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 630	296
Tangible Fixed Assets Cost Or Valuation	6 630	6 926
Tangible Fixed Assets Depreciation	1 378	2 860
Tangible Fixed Assets Depreciation Charged In Period	1 378	1 482

Company staff

Jayne B.

Role: Secretary

Appointed: 28 February 2014

Latest update: 29 October 2023

David B.

Role: Director

Appointed: 28 February 2014

Latest update: 29 October 2023

Jayne B.

Role: Director

Appointed: 28 February 2014

Latest update: 29 October 2023

People with significant control

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Newbridge Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

David B.

Jayne B.

People with significant control

David B.

Jayne B.

Accounts Documents

Company filings

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