Southern Bridging Ltd in Pinner, HA5 5NE

Description

Data updated on: 01-11-2023

This business is known under the name of Southern Bridging Ltd. This company was established 14 years ago and was registered under 07291258 as its reg. no. The office of the firm is registered in Pinner. You can reach them at Suite 2.8, Monument House (2nd Floor), 215 Marsh Road. This company's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2023-06-30 is the last time when company accounts were reported.

There's 1 director at the current moment controlling the business, namely Stuart H. who has been carrying out the director's obligations since 2010-06-22. The following business had been controlled by Guy W. up until five years ago.

Stuart H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					60 946	177 054	5 001	2 683	4 441	4 485	7 505	430 820
Current Assets	1 008 398	1 063 948	1 344 740	1 815 378	2 205 126	1 849 592	1 960 800	1 849 978	1 604 738	941 250	1 474 624	1 573 829
Debtors	983 272	847 859	1 228 282	1 790 470	2 144 180	1 672 538	1 955 799	1 847 295	1 600 297	936 765	1 467 119	1 143 009
Net Assets Liabilities					-29 391	-75 391	-230 722	-425 259	-620 387	-635 297	-222 809	-171 147
Other Debtors					19 639
Cash Bank In Hand	25 126	216 089	116 458	24 908	60 946
Net Assets Liabilities Including Pension Asset Liability	7 943	-54 701	-56 958	-32 487	-29 391

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 942	-54 702	-56 959	-32 488	-29 392

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests									324 017
Bank Borrowings										37 832	29 167	19 167
Bank Overdrafts							19 498		11 939	27 025	10 000	10 000
Corporation Tax Payable					-12	-15	-15	-15
Creditors					2 234 517	1 924 983	2 191 522	2 275 237	2 225 125	1 538 715	1 668 266	1 725 809
Net Current Assets Liabilities	7 943	-54 701	-56 958	-32 487	-29 391	-75 391	-230 722	-425 259	-620 387	-597 465	-193 642	-151 980
Other Creditors					3 774	15 343	124 521	14 961	13 781	4 356	230 657	413 718
Taxation Social Security Payable								-15	-15	-15	-15	-15
Total Assets Less Current Liabilities									-620 387	-597 465	-193 642	-151 980
Trade Creditors Trade Payables					38 180	2 880	17 471	3 190	5 990	7 750	5 040	4 920
Capital Employed	7 943	-54 701	-56 958	-32 487	-29 391
Creditors Due Within One Year	1 000 455	1 118 649	1 401 698	1 847 865	2 234 517
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Stuart H.

Role: Director

Appointed: 14 May 2019

Latest update: 25 December 2023

People with significant control

Stuart H.

Notified on 20 May 2019

Nature of control:

1/2 or less of shares

Guy W.

Notified on 6 April 2016

Ceased on 14 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Southern Bridging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Guy W.

Guy W.

People with significant control

Stuart H.

Guy W.

Accounts Documents

Company filings

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