Borough Crown And Bridge Limited in Worsley Bridge Road LONDON - SE26 5BN

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Borough Crown And Bridge Limited LONDON

Borough Crown And Bridge started in year 2002 as Private Limited Company with registration number 04358095. The Borough Crown And Bridge company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at A3, Broomsleigh Business Park. Postal code: SE26 5BN.

At the moment there are 2 directors in the the firm, namely Ian M. and Andrew M.. In addition one secretary - Ian M. - is with the company. As of 18 May 2024, our data shows no information about any ex officers on these positions.

Borough Crown And Bridge Limited Address / Contact

Office Address	A3, Broomsleigh Business Park
Office Address2	Worsley Bridge Road
Town	London
Post code	SE26 5BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04358095
Date of Incorporation	Tue, 22nd Jan 2002
Industry	Dental practice activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (227 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated	Sun, 8th Jan 2023

Company staff

Ian M.

Position: Director

Appointed: 22 January 2002

Ian M.

Position: Secretary

Appointed: 22 January 2002

Andrew M.

Position: Director

Appointed: 22 January 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 January 2002

Resigned: 22 January 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 22 January 2002

Resigned: 22 January 2002

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Andrew M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ian M. This PSC has significiant influence or control over the company,.

Andrew M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Ian M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	9 012	16 389

Balance Sheet
Cash Bank On Hand			21 652	26 667	30 905	36 234	89 917	82 815	84 892
Current Assets	85 661	107 104	78 359	82 420	80 268	87 662	148 369	143 637	171 920
Debtors	47 867	81 358	56 707	55 753	49 363	51 428	58 452	60 822	87 028
Net Assets Liabilities			24 479	32 304	26 897	38 800	53 159	64 320	103 824
Other Debtors						3 978	2 500
Property Plant Equipment			11 187	41 181	44 595	51 411	33 287	15 535	18 368
Cash Bank In Hand	37 794	25 746
Net Assets Liabilities Including Pension Asset Liability	9 012	16 389
Tangible Fixed Assets	13 348	14 987

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	9 008	16 385
Shareholder Funds	9 012	16 389

Other
Total Fixed Assets Additions		17 282
Total Fixed Assets Cost Or Valuation	150 731	168 013
Total Fixed Assets Depreciation	137 383	153 026
Total Fixed Assets Depreciation Charge In Period		15 643
Accumulated Depreciation Impairment Property Plant Equipment			157 275	170 157	186 424	198 335	84 554	102 865	115 743
Additions Other Than Through Business Combinations Property Plant Equipment				42 876		28 065			15 711
Average Number Employees During Period			13	13	13	14	13	13	12
Bank Borrowings Overdrafts			2 038	2 039	2 045	2 078	8 710	12 116	12 337
Corporation Tax Payable			9 564	3 242	6 320	12 777	18 808	23 320	26 501
Creditors			35 242	34 121	47 817	47 864	66 663	56 650	65 462
Depreciation Rate Used For Property Plant Equipment				20		20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 470	131 905
Disposals Property Plant Equipment						9 338	131 905
Increase From Depreciation Charge For Year Property Plant Equipment				12 882		19 381	18 124		12 878
Net Current Assets Liabilities	32 966	36 321	43 117	48 299	32 451	39 798	81 706	86 987	106 458
Other Creditors			12 563	18 583	21 025	21 505	22 538	5 048	9 043
Other Taxation Social Security Payable			3 150	2 811	3 670	3 846	4 188	4 913	5 708
Property Plant Equipment Gross Cost			168 462	211 338	231 019	249 746	117 841	118 400	134 111
Total Assets Less Current Liabilities	46 314	51 308	54 304	89 480	77 046	91 209	114 993	102 522	124 826
Trade Creditors Trade Payables			7 927	7 446	14 757	7 658	12 419	11 253	11 873
Trade Debtors Trade Receivables			56 707	55 753	49 363	47 450	55 952	60 822	87 028
Advances Credits Directors		12 698	3 474	3 944	574	5	5 820	193	1 051
Advances Credits Made In Period Directors			9 224	470	3 370	579	5 825	5 627	858
Creditors Due After One Year Total Noncurrent Liabilities	37 302	34 919
Creditors Due Within One Year Total Current Liabilities	52 695	70 783
Fixed Assets	13 348	14 987
Tangible Fixed Assets Additions		17 282
Tangible Fixed Assets Cost Or Valuation	150 731	168 013
Tangible Fixed Assets Depreciation	137 383	153 026
Tangible Fixed Assets Depreciation Charge For Period		15 643

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 11th, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 23rd, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 11th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 22nd January 2016 with full list of members filed on: 12th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 12th February 2016: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 22nd January 2015 with full list of members filed on: 9th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 9th February 2015: 4.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 17th, December 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 22nd January 2014 with full list of members filed on: 24th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 11th, December 2013	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 22nd January 2013 with full list of members filed on: 11th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 12th, December 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 22nd January 2012 with full list of members filed on: 23rd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 22nd, November 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 22nd January 2011 with full list of members filed on: 11th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 29th, October 2010	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 22nd January 2010 with full list of members filed on: 10th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 15th, October 2009	accounts	Free Download (10 pages)
363a	Annual return up to 11th March 2009 with shareholders record filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 4th, December 2008	accounts	Free Download (10 pages)
363a	Annual return up to 4th February 2008 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 4th February 2008 with shareholders record filed on: 4th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 12th, December 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 12th, December 2007	accounts	Free Download (10 pages)
363a	Annual return up to 14th February 2007 with shareholders record filed on: 14th, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 14th February 2007 with shareholders record filed on: 14th, February 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 28th, December 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2006 filed on: 28th, December 2006	accounts	Free Download (11 pages)
363a	Annual return up to 28th March 2006 with shareholders record filed on: 28th, March 2006	annual return	Free Download (3 pages)
363a	Annual return up to 28th March 2006 with shareholders record filed on: 28th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 2nd, June 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2005 filed on: 2nd, June 2005	accounts	Free Download (9 pages)
363s	Annual return up to 6th April 2005 with shareholders record filed on: 6th, April 2005	annual return	Free Download (8 pages)
363s	Annual return up to 6th April 2005 with shareholders record filed on: 6th, April 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 14th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 14th, December 2004	accounts	Free Download (9 pages)
363s	Annual return up to 7th May 2004 with shareholders record filed on: 7th, May 2004	annual return	Free Download (8 pages)
363s	Annual return up to 7th May 2004 with shareholders record filed on: 7th, May 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 12th, November 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 12th, November 2003	accounts	Free Download (9 pages)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 18th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 18th, September 2003	accounts	Free Download (1 page)
363s	Annual return up to 19th February 2003 with shareholders record filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 19th February 2003 with shareholders record filed on: 19th, February 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 3 shares on 8th February 2002. Value of each share 1 £, total number of shares: 4. filed on: 18th, February 2002	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on 8th February 2002. Value of each share 1 £, total number of shares: 4. filed on: 18th, February 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 22nd, January 2002	incorporation	Free Download (19 pages)
NEWINC	Incorporation filed on: 22nd, January 2002	incorporation	Free Download (19 pages)

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