Trent Bridge Construction Limited in Nottingham, NG2 4BG

Description

Data updated on: 01-11-2023

Registered with number 04170556 twenty three years ago, Trent Bridge Construction Limited was set up as a Private Limited Company. The present registration address is Colwick Road, Colwick Nottingham. The firm known today as Trent Bridge Construction Limited was known as Trent Bridge Consultants until 2001-03-05 then the name was changed. The enterprise's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. Wednesday 31st August 2022 is the last time when the company accounts were reported.

Trent Bridge Construction Ltd is a small-sized vehicle operator with the licence number OB1138051. The firm has one transport operating centre in the country. In their subsidiary in Nottingham , 2 machines are available.

There's a team of two directors supervising the business right now, including Samantha O. and Christopher O. who have been utilizing the directors assignments for twenty years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Anthony D. as a secretary since 2001.

Previous company's names
Trent Bridge Construction Limited 2001-03-05
Trent Bridge Consultants Limited 2001-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	929 294	1 010 502	2 359 436	3 483 365

Balance Sheet
Cash Bank On Hand				1 929 668	2 477 393	3 796 978	5 255 120	6 428 750	7 495 987
Current Assets	404 674	757 665	1 855 230	2 883 567	3 387 280	4 863 744	6 033 995	7 141 877	7 898 943
Debtors	46 565	143 927	535 222	953 899	909 887	1 066 766	778 875	713 127	402 956
Net Assets Liabilities				3 464 901	4 260 001	5 502 072	6 969 421	7 922 884	8 743 456
Property Plant Equipment				203 300	165 431	297 622	233 384	245 577	295 341
Cash Bank In Hand	236 577	281 363	1 320 008	1 929 668
Net Assets Liabilities Including Pension Asset Liability	929 294	1 010 502	2 359 436	3 483 365
Other Debtors				142 096	124 068	171 892	101 857	62 090	53 808
Tangible Fixed Assets	793 101	807 740	190 109	203 300
Stocks Inventory	121 532	332 375

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	836 973	918 181	2 267 115	3 391 044
Shareholder Funds	929 294	1 010 502	2 359 436	3 483 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				213 983	239 467	274 975	337 405	358 151	359 807
Additions Other Than Through Business Combinations Property Plant Equipment						236 344
Corporation Tax Payable					211 089	317 568
Creditors				737 498	635 150	1 001 734	653 441	445 706	407 248
Fixed Assets	793 101	807 740	1 014 734	1 377 956	1 568 431	1 700 622	1 636 393	1 284 586	1 334 350
Increase From Depreciation Charge For Year Property Plant Equipment					48 649	73 176	69 113	75 231	76 622
Investment Property				1 174 656	1 403 000	1 403 000	1 403 009	1 039 009	1 039 009
Net Current Assets Liabilities	142 593	210 762	1 382 724	2 146 069	2 752 130	3 862 010	5 380 554	6 696 171	7 491 695
Other Creditors				98 523	81 298	122 606	87 538	100 515	100 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 668
Other Disposals Property Plant Equipment						68 645
Other Taxation Social Security Payable				306 806	220 681	335 276	227 127	99 004	199 027
Property Plant Equipment Gross Cost				417 283	404 898	572 597	570 789	603 728	655 148
Provisions For Liabilities Balance Sheet Subtotal				59 124	60 560	60 560	47 526	57 873	82 589
Total Assets Less Current Liabilities	935 694	1 018 502	2 397 458	3 524 025	4 320 561	5 562 632	7 016 947	7 980 757	8 826 045
Trade Creditors Trade Payables				332 169	333 171	543 852	338 776	246 187	107 686
Trade Debtors Trade Receivables				21 440	21 440		13 251	6 558
Additions Other Than Through Business Combinations Investment Property Fair Value Model					167 359		9
Amounts Recoverable On Contracts				790 363	764 379	894 874	663 767	644 479	349 148
Average Number Employees During Period				21	18	21	20	21	20
Creditors Due Within One Year	262 081	546 903	472 506	737 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 165		6 683	54 485	74 966
Disposals Property Plant Equipment					48 025		29 725	85 795	131 544
Investment Property Fair Value Model				1 174 656	1 403 000	1 403 000	1 403 009	1 039 009
Number Shares Allotted				2
Number Shares Issued Fully Paid							2	2	2
Par Value Share				1			1	1	1
Provisions For Liabilities Charges	6 400	8 000	38 022	40 660
Revaluation Reserve	92 319	92 319	92 319	92 319
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		58 913		81 941
Tangible Fixed Assets Cost Or Valuation	996 661	962 329	408 172	417 283
Tangible Fixed Assets Depreciation	203 560	154 589	218 063	213 983
Tangible Fixed Assets Depreciation Charged In Period		18 887		53 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67 858		57 383
Tangible Fixed Assets Disposals		93 245		72 830
Total Additions Including From Business Combinations Property Plant Equipment					35 640		27 917	118 734	182 964
Disposals Investment Property Fair Value Model								364 000