Bridge Services International started in year 1988 as Private Limited Company with registration number 02332104. The Bridge Services International company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Bristol at 9 Bank Road. Postal code: BS15 8LS.
The company has 2 directors, namely Geoff H., Andrew S.. Of them, Geoff H., Andrew S. have been with the company the longest, being appointed on 16 December 1991. As of 11 May 2024, there were 4 ex directors - Jonathan J., Dion M. and others listed below. There were no ex secretaries.
Office Address | 9 Bank Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 8LS |
Country of origin | United Kingdom |
Registration Number | 02332104 |
Date of Incorporation | Fri, 30th Dec 1988 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Geoff H. This PSC and has 25-50% shares.
Geoff H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 125 474 | 96 812 | 53 561 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 42 654 | 75 746 | 50 690 | 88 024 | 47 669 | 67 481 | 57 411 | 59 397 | ||
Current Assets | 226 051 | 199 423 | 109 176 | 117 929 | 121 473 | 165 660 | 141 051 | 146 524 | 163 712 | 178 798 |
Debtors | 119 781 | 128 955 | 66 522 | 42 183 | 70 783 | 77 636 | 93 382 | 79 043 | 106 301 | 119 401 |
Net Assets Liabilities | 81 897 | 97 231 | 117 472 | 126 433 | 132 486 | 148 022 | 165 684 | |||
Other Debtors | 175 | 19 856 | 37 148 | 52 020 | 60 328 | 72 564 | 84 335 | |||
Property Plant Equipment | 2 006 | 2 755 | 1 966 | 2 066 | 4 059 | 2 243 | 961 | 1 839 | ||
Cash Bank In Hand | 106 270 | 70 468 | 42 654 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 125 474 | 96 812 | 53 561 | |||||||
Tangible Fixed Assets | 11 543 | 7 279 | 2 006 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 100 | 10 100 | 10 100 | |||||||
Profit Loss Account Reserve | 115 374 | 86 712 | 43 461 | |||||||
Shareholder Funds | 125 474 | 96 812 | 53 561 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 583 | 10 290 | 9 087 | 10 075 | 11 600 | 13 416 | 14 698 | 15 368 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 008 | 1 088 | 1 548 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||
Corporation Tax Payable | 10 927 | 8 219 | 5 789 | 5 431 | 2 356 | 1 765 | 4 957 | 4 465 | ||
Creditors | 57 621 | 38 319 | 25 627 | 49 861 | 17 906 | 15 855 | 16 468 | 14 603 | ||
Dividends Paid | 79 800 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 485 | 988 | 1 526 | 1 816 | 1 282 | 670 | |||
Net Current Assets Liabilities | 113 931 | 89 533 | 51 555 | 79 610 | 95 846 | 115 799 | 123 145 | 130 669 | 147 244 | 164 195 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 7 876 | 7 135 | 6 100 | 9 080 | 312 | 1 902 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 425 212 | 1 688 | ||||||||
Other Disposals Property Plant Equipment | 425 212 | 3 000 | ||||||||
Other Taxation Social Security Payable | 10 691 | 7 976 | 6 941 | 3 020 | 9 964 | 13 271 | 6 922 | 5 945 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 36 549 | 28 336 | ||||||||
Property Plant Equipment Gross Cost | 496 589 | 13 045 | 11 053 | 15 659 | 15 659 | 15 659 | 15 659 | 17 207 | ||
Provisions For Liabilities Balance Sheet Subtotal | 468 | 581 | 393 | 771 | 426 | 183 | 350 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 668 | |||||||||
Total Assets Less Current Liabilities | 125 474 | 96 812 | 53 561 | 82 365 | 97 812 | 117 865 | 127 204 | 132 912 | 148 205 | 166 034 |
Trade Creditors Trade Payables | 28 127 | 14 989 | 6 797 | 32 330 | 5 586 | 819 | 4 277 | 2 291 | ||
Trade Debtors Trade Receivables | 66 347 | 42 183 | 50 927 | 40 488 | 41 362 | 18 715 | 33 737 | 35 066 | ||
Creditors Due Within One Year | 112 120 | 109 890 | 57 621 | |||||||
Fixed Assets | 11 543 | 7 279 | 2 006 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 576 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 495 013 | 496 589 | 496 589 | |||||||
Tangible Fixed Assets Depreciation | 483 470 | 489 310 | 494 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 840 | 5 273 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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