Founded in 1990, Bridge House (residential Home), classified under reg no. 02557263 is an active company. Currently registered at Bridge House BS36 2BN, Frampton Cotterell the company has been in the business for 34 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Leanne V., Cheryl L.. Of them, Cheryl L. has been with the company the longest, being appointed on 13 August 2018 and Leanne V. has been with the company for the least time - from 9 March 2021. As of 27 April 2024, there were 3 ex directors - David P., Haydn P. and others listed below. There were no ex secretaries.
| Office Address | Bridge House |
| Office Address2 | Rectory Road |
| Town | Frampton Cotterell |
| Post code | BS36 2BN |
| Country of origin | United Kingdom |
| Registration Number | 02557263 |
| Date of Incorporation | Mon, 12th Nov 1990 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 09 March 2021
Position: Director
Appointed: 13 August 2018
The list of PSCs who own or control the company consists of 4 names. As we established, there is Amandi Curae Limited from Bristol, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Cheryl L. This PSC owns 75,01-100% shares. The third one is David P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Amandi Curae Limited
20 Manor Farm Crescent, Bradley Stoke, Bristol, BS32 9BD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11181525 |
| Notified on | 20 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cheryl L.
| Notified on | 13 August 2018 |
| Ceased on | 20 July 2023 |
| Nature of control: |
75,01-100% shares |
David P.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2018 |
| Nature of control: |
25-50% shares |
Jane P.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 383 | 119 536 | 153 733 | 179 274 | 205 733 | 237 827 |
| Current Assets | 281 133 | 122 736 | 171 231 | 221 757 | ||
| Debtors | 500 | 14 298 | 38 983 | 63 805 | 74 946 | |
| Net Assets Liabilities | 108 433 | 146 074 | 198 149 | 252 238 | 286 637 | |
| Other Debtors | 500 | 14 298 | 38 983 | 63 805 | 62 487 | |
| Property Plant Equipment | 50 744 | 49 495 | 44 527 | 48 475 | 45 456 | 41 938 |
| Total Inventories | 3 250 | 2 700 | 3 200 | 3 500 | 3 500 | 3 700 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 633 | 135 682 | 140 650 | 146 559 | 151 516 | 155 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 995 | 9 857 | ||||
| Average Number Employees During Period | 22 | 23 | 22 | 23 | 22 | 27 |
| Capital Commitments | 55 410 | 45 818 | 32 205 | |||
| Corporation Tax Payable | 23 153 | 25 614 | 23 900 | |||
| Creditors | 49 934 | 63 801 | 69 684 | 72 083 | 66 256 | 71 774 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 833 | |||||
| Disposals Property Plant Equipment | -33 995 | |||||
| Financial Commitments Other Than Capital Commitments | 483 | 53 366 | 55 410 | |||
| Government Grant Income | 22 276 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 049 | 7 801 | 5 909 | 4 957 | 4 312 | |
| Net Current Assets Liabilities | 231 199 | 58 935 | 101 547 | 149 674 | ||
| Other Creditors | 30 551 | 36 385 | 47 156 | 44 255 | 37 998 | 45 217 |
| Other Inventories | 2 700 | 3 200 | 3 500 | |||
| Other Taxation Payable | 4 675 | 2 644 | 2 657 | |||
| Property Plant Equipment Gross Cost | 180 377 | 185 177 | 185 177 | 195 034 | 196 972 | 197 766 |
| Taxation Social Security Payable | 4 598 | 3 496 | 4 675 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | 1 938 | 794 | |||
| Trade Debtors Trade Receivables | 12 459 | |||||
| Useful Life Property Plant Equipment Years | 50 | 50 | ||||
| Amount Specific Advance Or Credit Directors | -82 | 7 454 | 9 531 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 588 | 7 725 | 10 077 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -670 | -189 | -8 000 | |||
| Current Asset Investments | 257 500 | |||||
| Other Taxation Social Security Payable | 19 383 | 27 416 | ||||
| Total Assets Less Current Liabilities | 281 943 | 108 430 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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