Sam Bridger Consulting Limited in Deanshanger, MK19 6FD

Description

Data updated on: 01-11-2023

Sam Bridger Consulting Limited 's been in this business for at least fifteen years. Started with Registered No. 06805595 in the year 2009, the company is registered at 11 Home Farm Close, Deanshanger MK19 6FD. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Sam Bridger Consulting Ltd filed its latest accounts for the period up to 2023/03/31. The company's latest confirmation statement was released on 2023/01/29.

According to the official data, this firm is supervised by just one managing director: Samantha B., who was arranged to perform management duties fifteen years ago.

Samantha B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	35 397	24 213	33 776	24 323	4 198	16 908

Balance Sheet
Cash Bank On Hand						43 470	41 179	34 428	19 275	71 727	55 187	455
Current Assets	64 550	36 489	59 754	36 491	21 002	45 270	41 179	48 478	31 375	71 727	55 187	3 858	100
Debtors		2 824	15 547	6 300	13 805	1 800		14 050	12 100			3 403	100
Net Assets Liabilities						16 908	24 535
Other Debtors								14 050
Property Plant Equipment						1 695	1 397	1 048	1 096	822	962
Cash Bank In Hand	64 550	33 665	44 207	30 191	7 197	43 470
Net Assets Liabilities Including Pension Asset Liability	35 397	24 213	33 776	24 323	4 198	16 908
Tangible Fixed Assets		1 723	1 265	1 136	1 354	1 695
Trade Debtors		2 824	15 547	6 300	13 805

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	35 396	24 212	33 775	24 322	4 197	16 808
Shareholder Funds	35 397	24 213	33 776	24 323	4 198	16 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 531	2 997	3 346	3 712	3 986	4 241
Additions Other Than Through Business Combinations Property Plant Equipment							168
Average Number Employees During Period						1	1		1	1	1	1
Corporation Tax Payable							9 983	5 976	5 821	17 759	17 114
Corporation Tax Recoverable												3 403
Creditors						30 057	18 041	32 359	21 038	27 568	29 038	1 679
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							466	349	366	274	255	240
Net Current Assets Liabilities	38 924	29 724	42 803	26 988	17 412	30 128	23 138	16 119	10 337	44 159	26 149	2 179	100
Other Creditors							5 915	20 515	12 896	5 226	7 339	1 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 481
Other Disposals Property Plant Equipment												5 203
Other Taxation Social Security Payable							2 143	5 868	2 321	4 583	4 585
Property Plant Equipment Gross Cost						4 226	4 394	4 394	4 808	4 808	5 203
Total Additions Including From Business Combinations Property Plant Equipment									414		395
Total Assets Less Current Liabilities	38 924	31 447	44 068	28 124	17 662	31 823	24 535	17 167	11 433	44 981	27 111	2 179	100
Trade Debtors Trade Receivables									12 100
Advances Credits Directors					13 464	4 479	4 754
Advances Credits Made In Period Directors						52 356
Advances Credits Repaid In Period Directors						43 371
Accruals Deferred Income Within One Year				1 164	1 104
Bank Borrowings Overdrafts				3 801	13 464
Creditors Due After One Year	3 527	7 234	10 292	3 801	13 464	13 113
Creditors Due Within One Year	25 626	6 765	16 951	9 503	3 590	15 142
Fixed Assets		1 723	1 265	1 136	1 354	1 695
Number Shares Allotted	1	1	1	1	1	100
Other Creditors After One Year	3 527	7 234	10 292
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income					1 104	1 802
Non-instalment Debts Due After5 Years					13 464	13 113
Other Debtors Due After One Year					13 805	1 800
Secured Debts					4 694	16 944
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		2 299		250	669	906
Tangible Fixed Assets Cost Or Valuation	102	2 401	2 401	2 651	3 320	4 226
Tangible Fixed Assets Depreciation	102	678	1 136	1 515	1 966	2 531
Tangible Fixed Assets Depreciation Charged In Period		576	458	379	451	565
Taxation Social Security Due Within One Year				8 339	3 590

Company staff

Samantha B.

Role: Director

Appointed: 29 January 2009

Latest update: 8 May 2024

People with significant control

Samantha B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 06 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Sam Bridger Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

People with significant control

Samantha B.

Accounts Documents

Company filings

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