Sr Bridge Consulting Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

Sr Bridge Consulting is a business with it's headquarters at S1 4RE Sheffield at The Masters House. The company has been registered in year 2015 and is established as reg. no. 09562272. The company has been operating on the UK market for nine years now and its last known status is active. This firm's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. Saturday 30th April 2022 is the last time company accounts were reported.

Since 2015/04/27, this specific firm has only been overseen by one managing director: Stuart B. who has been in charge of it for nine years.

Stuart 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	812

Balance Sheet
Cash Bank In Hand	3 967
Cash Bank On Hand	3 967	4 078	551	6 988	4 976
Current Assets	11 509	12 652	11 090	12 181	8 544
Debtors	7 542	8 324	10 119	5 193	3 568
Net Assets Liabilities	812	298	446	314	181
Net Assets Liabilities Including Pension Asset Liability	812
Other Debtors	4 734	4 112	1 959	3 285	3 568
Property Plant Equipment	991	596	165	120	120
Tangible Fixed Assets	991
Total Inventories		250	420

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	811
Shareholder Funds	812

Other Financial Data
Amount Specific Advance Or Credit Directors		5	507	1 127	3 568
Amount Specific Advance Or Credit Made In Period Directors				1 634	2 441
Amount Specific Advance Or Credit Repaid In Period Directors			502
Accumulated Depreciation Impairment Property Plant Equipment	369	764	1 195	1 240
Average Number Employees During Period		2	1	1	2
Creditors	11 490	12 831	10 778	11 964	8 460
Creditors Due Within One Year	11 490
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 405	5 405	5 405
Increase From Depreciation Charge For Year Property Plant Equipment		395		45
Net Current Assets Liabilities	19	-179	312	217	84
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1
Other Creditors	5 730	2 730	2 955	990	990
Other Taxation Social Security Payable	5 321	9 295	7 572	9 632	7 470
Par Value Share	1			1	1
Property Plant Equipment Gross Cost	1 360		1 360	1 360
Provisions For Liabilities Balance Sheet Subtotal	198	119	31	23	23
Provisions For Liabilities Charges	198
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 360
Tangible Fixed Assets Cost Or Valuation	1 360
Tangible Fixed Assets Depreciation	369
Tangible Fixed Assets Depreciation Charged In Period	369
Total Assets Less Current Liabilities	1 010	417	477	337	204
Trade Creditors Trade Payables	439	806	251	1 342
Trade Debtors Trade Receivables	2 808	4 212	8 160	1 908

Company staff

Stuart B.

Role: Director

Appointed: 27 April 2015

Latest update: 18 November 2023

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	27 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Sr Bridge Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

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