The Bridge House Project Ltd in Wimborne, BH21 1QE

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thebridgehouseproject.com

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www.thebridgehouseproject.com

Description

Data updated on: 01-11-2023

This company is known as The Bridge House Project Ltd. The company was started nineteen years ago and was registered under 05446695 as its registration number. This particular headquarters of the firm is based in Wimborne. You can reach it at 6 Poole Road. The firm's Standard Industrial Classification Code is 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. The Bridge House Project Limited released its latest accounts for the period that ended on Thu, 23rd Jun 2022. Its latest confirmation statement was released on Tue, 9th May 2023.

From the data we have gathered, this particular business was started in 2005 and has been managed by seven directors, out of whom three (Nadine B., Kathryn S. and John M.) are still functioning. In order to find professional help with legal documentation, this business has been utilizing the skills of Emma L. as a secretary since May 2005.

Paula G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2013-06-29	2014-06-27	2015-06-26	2016-06-26	2017-06-25	2018-06-24	2019-06-23	2020-06-23	2021-06-23	2022-06-23	2023-06-30
Currency
Net Worth	665	154	49	25 198	20 515	25 139

Balance Sheet
Cash Bank On Hand						455	15 051	23 505	20 036	37 249	63 024	71 773	102 919
Current Assets	4 926	5 841	3 757	28 677	29 072	37 832	39 918	63 805	49 599	78 276	130 801	106 438	141 239
Debtors	4 196	5 835	2 279	11 440	8 506	37 377	24 867	40 300	29 563	41 027	67 777	34 665	38 320
Other Debtors						37 377	24 867	40 300	29 563	41 027	67 777	34 665	38 320
Property Plant Equipment						768	225	307	178	118	3 578	4 178	2 913
Cash Bank In Hand	730	6	1 478	17 237	20 566	455
Net Assets Liabilities Including Pension Asset Liability	665	154	49	25 198	20 515	25 139
Tangible Fixed Assets	615	409	437	518	655	768

Capital & Reserves
Profit Loss Account Reserve	665	155	49	25 198	20 515	25 139
Shareholder Funds	665	154	49	25 198	20 515	25 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 860	14 403	14 619	14 748	14 808	15 748	17 071	18 336
Average Number Employees During Period									5	5	6	8	9
Creditors						13 461	20 566	30 682	5 400	14 553	12 175	13 962	11 950
Increase From Depreciation Charge For Year Property Plant Equipment							543	216	129	60	940	1 323	1 265
Net Current Assets Liabilities	50	-254	-388	24 680	19 860	24 371	19 352	33 123	44 199	63 723	118 626	92 476	129 289
Other Creditors						13 233	18 133	30 682	4 018	8 912	3 207	10 994	10 322
Other Taxation Social Security Payable						228	2 433		1 382	4 231	8 152	1 860	848
Property Plant Equipment Gross Cost						14 628	14 628	14 926	14 926	14 926	19 326	21 249
Total Additions Including From Business Combinations Property Plant Equipment								298			4 400	1 923
Total Assets Less Current Liabilities	665	154	49	25 198	20 515	25 139	19 577	33 430	44 377	63 841	122 204	96 655	132 202
Trade Creditors Trade Payables										1 410	816	1 108	780
Creditors Due Within One Year	4 876	6 095	4 145	3 997	9 212	13 461
Fixed Assets	615	409	437	518	655	768
Tangible Fixed Assets Additions			292		349	410
Tangible Fixed Assets Cost Or Valuation	13 147	13 147	13 439	13 869	14 218	14 628
Tangible Fixed Assets Depreciation	12 532	12 738	13 002	13 351	13 563	13 860
Tangible Fixed Assets Depreciation Charged In Period		206	264		212	297