The Bridge Bier Huis Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

The Bridge Bier Huis Ltd can be contacted at Clitheroe at Suites 5 & 6 The Printworks. You can search for the firm by its postal code - BB7 9WB. The company has been in business on the British market for thirteen years. The enterprise is registered under the number 07825797 and company's last known status is active. The firm's SIC code is 56302 : Public houses and bars. The firm's latest financial reports were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2022-10-27.

The following business owes its accomplishments and permanent progress to a group of two directors, namely Emma H. and Simon S., who have been guiding the firm since 2011.

Executives who control the firm include: Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 335	14 035	3 690	3 853	5 651

Balance Sheet
Cash Bank In Hand	40 065	49 152	40 999	49 623	28 206
Cash Bank On Hand					28 206	6 605	9 806	11 266	21 091	52 518	53 590
Current Assets	46 302	57 615	51 010	57 401	36 308	15 892	19 498	23 089	31 464	60 377	65 774
Debtors	318	1 635	1 874	1 607	1 882	1 528	2 312	4 525	5 535	345	3 740
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Property Plant Equipment					4 449	8 329	9 798	7 838	6 557	7 224	7 077
Stocks Inventory	5 919	6 828	8 137	6 171	6 220
Tangible Fixed Assets		640	4 588	3 671	4 449
Total Inventories					6 220	7 759	7 380	7 298	4 838	7 514	8 444
Other Debtors									5 176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 235	13 935	3 590	3 753	5 551
Shareholder Funds	7 335	14 035	3 690	3 853	5 651

Other Financial Data
Accrued Liabilities					3 667	3 101	4 340	4 776	4 282	10 461	6 982
Accumulated Amortisation Impairment Intangible Assets					10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					3 330	5 407	7 858	9 818	11 456	12 844	14 601
Average Number Employees During Period					10	10	11	11	11	10	9
Corporation Tax Payable					9 270	3 754	2 922	4 265	6 368	10 968	11 383
Creditors					45 106	32 024	35 173	34 584	27 245	45 818	34 039
Creditors Due Within One Year	56 967	60 220	65 908	69 219	45 106
Finished Goods					6 220	7 759	7 380	7 298	4 838	7 514	8 444
Fixed Assets	18 000	16 640	18 588	15 671	14 449	16 329	15 798	11 838	8 557	7 224	7 077
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 077	2 451	1 960	1 638	1 807	1 757
Intangible Assets					10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000
Net Current Assets Liabilities	-10 665	-2 605	-14 898	-11 818	-8 798	-16 132	-15 675	-11 495	4 219	14 559	31 735
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Prepayments					1 882	1 528	2 312	4 525	359	345	3 740
Property Plant Equipment Gross Cost					7 779	13 736	17 656	17 656	18 013	20 068	21 678
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		800			1 890
Tangible Fixed Assets Cost Or Valuation		800	5 889	5 889	7 779
Tangible Fixed Assets Depreciation		160	1 301	2 218	3 330
Tangible Fixed Assets Depreciation Charged In Period		160		917	1 112
Total Additions Including From Business Combinations Property Plant Equipment						5 957	3 920		357	2 588	1 610
Total Assets Less Current Liabilities	7 335	14 035	3 690	3 853	5 651	197	123	343	12 776	21 783	38 812
Trade Creditors Trade Payables					2 975	4 819	10 517	11 059	325	8 171	5 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment										419
Disposals Property Plant Equipment										533

Company staff

Emma H.

Role: Director

Appointed: 27 October 2011

Latest update: 24 April 2024

Simon S.

Role: Director

Appointed: 27 October 2011

Latest update: 24 April 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Bridge Bier Huis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Simon S.

People with significant control

Emma H.

Simon S.

Accounts Documents

Company filings

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