The Bridge Inn (hednesford) Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

The Bridge Inn (hednesford) Limited can be gotten hold of in 2 Tettenhall Road, in Wolverhampton. The company's post code is WV1 4SB. The Bridge Inn (hednesford) has been active in this business since the firm was registered on Friday 11th March 2005. The company's registration number is 05389067. This enterprise's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. 2022/03/31 is the last time account status updates were reported.

Our info regarding the following enterprise's MDs indicates a leadership of two directors: William W. and Mandy W. who assumed their respective positions on Friday 11th March 2005. To find professional help with legal documentation, this company has been utilizing the skills of Mandy W. as a secretary since 2005.

Executives who control the firm include: Mandy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. 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	2012-03-31	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
Net Worth	5 736	203	454	93	72

Balance Sheet
Cash Bank In Hand	29 818	17 542	9 906	18 577	9 318
Cash Bank On Hand					9 318	13 462	10 357	5 864	736	6 776	23 741	6 568
Current Assets	35 318	23 042	15 756	24 427	24 311	29 403	32 440	32 065	29 284	60 851	68 243	6 568
Debtors					9 143	9 691	15 633	19 751	22 098	47 625	38 052
Net Assets Liabilities					72	363	68	80	83	53	252	-53 304
Net Assets Liabilities Including Pension Asset Liability	5 736	203	454	93	72
Other Debtors					9 143	9 691
Property Plant Equipment					18 375	15 582	13 569	12 815	12 224	43 211	37 310
Stocks Inventory	5 500	5 500	5 850	5 850	5 850
Tangible Fixed Assets	25 565	28 358	25 004	21 163	18 375
Total Inventories					5 850	6 250	6 450	6 450	6 450	6 450	6 450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 734	201	452	91	70
Shareholder Funds	5 736	203	454	93	72

Other Financial Data
Amount Specific Advance Or Credit Directors									22 098	32 574	28 909	47 313
Amount Specific Advance Or Credit Made In Period Directors										10 476	29 535
Amount Specific Advance Or Credit Repaid In Period Directors											33 200	76 222
Accrued Liabilities					4 881	6 324	6 746	9 760	7 126	3 726	3 483	1 907
Accumulated Depreciation Impairment Property Plant Equipment					57 506	61 379	63 774	66 035	68 192	72 755	78 656	14 892
Average Number Employees During Period					5	6	5	5	6	6	6	2
Bank Borrowings Overdrafts										7 789	10 000
Corporation Tax Payable					4 677	5 264
Creditors					17 065	17 065	17 065	15 226	15 226	58 967	46 893	70 308
Creditors Due After One Year			17 601	17 065	17 065
Creditors Due Within One Year	50 034	45 525	17 704	24 199	21 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment												65 171
Disposals Property Plant Equipment												90 638
Increase From Depreciation Charge For Year Property Plant Equipment						3 873	2 395	2 261	2 157	4 563	5 901	1 407
Net Current Assets Liabilities	-14 716	-22 483	-1 948	228	2 437	4 495	5 871	4 669	5 408	24 020	16 853	-63 740
Number Shares Allotted		2	2	2	2
Other Creditors					2 421	513	2 486	2 013	4 369	3 639	2 178	2 901
Other Remaining Borrowings					17 065	17 065	17 065	15 226	15 226	15 226	15 226
Other Taxation Social Security Payable					6 601	6 024	13 595	7 894	10 746	17 517	26 682	18 187
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					75 881	76 961	77 343	78 850	80 416	115 966	25 328	25 328
Provisions For Liabilities Balance Sheet Subtotal					3 675	2 649	2 307	2 178	2 323	8 211	7 018
Provisions For Liabilities Charges	5 113	5 672	5 001	4 233	3 675
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 130	2 383	623	1 382
Tangible Fixed Assets Cost Or Valuation	63 363	71 493	73 876	74 499	75 881
Tangible Fixed Assets Depreciation	37 798	43 135	48 872	53 336	57 506
Tangible Fixed Assets Depreciation Charged In Period		5 337	5 737	4 464	4 170
Total Additions Including From Business Combinations Property Plant Equipment						1 080	382	1 507	1 566	35 550
Total Assets Less Current Liabilities	10 849	5 875	23 056	21 391	20 812	20 077	19 440	17 484	17 632	67 231	54 163	-53 304
Trade Creditors Trade Payables					3 294	6 782	3 742	7 729	1 635	4 160	9 047
Prepayments Accrued Income										4 464

Company staff

William W.

Role: Director

Appointed: 11 March 2005

Latest update: 15 February 2024

Mandy W.

Role: Director

Appointed: 11 March 2005

Latest update: 15 February 2024

Mandy W.

Role: Secretary

Appointed: 11 March 2005

Latest update: 15 February 2024

People with significant control

Mandy W.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

The Bridge Inn (hednesford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Mandy W.

Mandy W.

Swift Incorporations Limited

People with significant control

Mandy W.

William W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies