Bridlington Property Services Limited in Sheffield, S11 8PY

Description

Data updated on: 01-11-2023

Bridlington Property Services has been operating in this business for at least 21 years. Started under 04658386, it operates as a Private Limited Company. You can reach the office of this firm during its opening hours at the following location: 498 Ecclesall Road, S11 8PY Sheffield. The firm now known as Bridlington Property Services Limited was known under the name Orthodontic Centre until 2016-09-26 at which point the business name got changed. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time account status updates were filed.

Having three job advertisements since 2014/09/25, the corporation has been an active employer on the labour market. On 2015/01/12, it was seeking job candidates for a part time Dental Nurse position in Bridgend, and on 2014/09/25, for the vacant position of a part time Admin/Receptionist in Bridgend. As of yet, they have employed workers for the Dental Recepionist posts.

As the data suggests, the following firm was built in 2003 and has been led by three directors.

Previous company's names
Bridlington Property Services Limited 2016-09-26
Orthodontic Centre Limited 2003-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	-38 140	-29 714

Balance Sheet
Cash Bank On Hand					21 619	19 859	36 341	19 581	3 869	11 754	12 631
Current Assets			11 364	4 190	21 619	22 434	36 341
Debtors			2 276	170		2 575
Net Assets Liabilities					28 030	26 631	41 561	57 182	71 544	74 240	88 654
Other Debtors						2 575
Property Plant Equipment					316 496	313 990	311 871	310 076	308 555	300 000	300 000
Cash Bank In Hand	1	1	9 088	4 020
Net Assets Liabilities Including Pension Asset Liability	1	1	-38 140	-29 714
Tangible Fixed Assets			297 576	267 728

Capital & Reserves
Called Up Share Capital			300	300
Profit Loss Account Reserve			-38 440	-30 014
Shareholder Funds	1	1	-38 140	-29 714

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 700	1 700	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment					13 824	16 330	18 449	20 244	21 765
Amounts Owed To Directors						300 720	295 720	259 720	226 720	226 720	211 720
Amounts Owed To Other Related Parties Other Than Directors										226 720	211 720
Balances Amounts Owed To Related Parties						300 720	295 720	259 720	226 720	226 720
Comprehensive Income Expense					57 744	-1 399
Corporation Tax Payable								1 964	3 658	2 258	3 381
Creditors					302 512	302 220	298 100	264 264	232 958	231 218	217 681
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 765
Disposals Property Plant Equipment										30 320
Income Tax Expense Credit On Components Other Comprehensive Income					-7 573
Increase From Depreciation Charge For Year Property Plant Equipment						2 506	2 119	1 795	1 521
Net Current Assets Liabilities			-140 817	-297 442	-280 893	-279 786	-261 759	-244 683	-229 089	-219 464	-205 050
Other Taxation Social Security Payable					880		880	880	880	540	880
Profit Loss					57 744	-1 399
Property Plant Equipment Gross Cost						330 320	330 320	330 320	330 320	300 000	300 000
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax					-51 765
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 573	7 573	8 551	8 211	7 922	6 296	6 296
Total Assets Less Current Liabilities			156 759	-29 714	35 603	34 204	50 112	65 393	79 466	80 536	94 950
Advances Credits Directors					300 132	300 720
Creditors Due After One Year			194 899
Creditors Due Within One Year			152 181	301 632
Fixed Assets			297 576	267 728
Number Shares Allotted		1		300
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	300	300
Tangible Fixed Assets Additions				5 000
Tangible Fixed Assets Cost Or Valuation			320 075	278 555
Tangible Fixed Assets Depreciation			22 499	10 827
Tangible Fixed Assets Depreciation Charged In Period				3 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 204
Tangible Fixed Assets Disposals				46 520