Founded in 2016, Bridge Ss, classified under reg no. NI636454 is an active company. Currently registered at 46 Hill Street BT1 2LB, Belfast the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Brian H., appointed on 16 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Darwin H.. There were no ex secretaries.
Office Address | 46 Hill Street |
Town | Belfast |
Post code | BT1 2LB |
Country of origin | United Kingdom |
Registration Number | NI636454 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Brian H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Darwin H. This PSC owns 25-50% shares.
Brian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Darwin H.
Notified on | 6 April 2016 |
Ceased on | 21 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 432 412 | 794 687 | 840 015 | 1 134 372 | 1 532 315 | ||
Current Assets | 792 486 | 1 145 237 | 1 171 259 | 1 433 232 | 1 657 687 | 1 132 526 | 667 202 |
Debtors | 235 628 | 252 292 | 230 045 | 223 364 | 104 453 | ||
Net Assets Liabilities | 168 452 | 398 370 | 665 383 | 884 476 | 1 087 814 | 1 015 395 | 503 927 |
Property Plant Equipment | 22 500 | 16 875 | 12 656 | 9 492 | 7 119 | ||
Total Inventories | 124 446 | 98 258 | 101 199 | 75 496 | 20 919 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 450 | -4 450 | -4 525 | -4 575 | -4 600 | -4 250 | -4 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 13 125 | 17 344 | 20 508 | 22 881 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | ||||||
Average Number Employees During Period | 11 | 9 | 10 | 10 | 9 | 4 | 3 |
Comprehensive Income Expense | 177 452 | ||||||
Creditors | 642 084 | 759 292 | 514 007 | 553 673 | 572 392 | 118 221 | 178 767 |
Dividend Per Share Interim | 10 | 10 | 16 | 30 | 35 | ||
Dividends Paid | -10 000 | ||||||
Fixed Assets | 7 119 | 5 340 | 19 742 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 5 625 | 4 219 | 3 164 | 2 373 | ||
Net Current Assets Liabilities | 150 402 | 385 945 | 657 252 | 879 559 | 1 085 295 | 1 014 305 | 488 435 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Inventories | 124 446 | 98 258 | 101 199 | 75 496 | 20 919 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 177 452 | ||||||
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Total Assets Less Current Liabilities | 172 902 | 402 820 | 669 908 | 889 051 | 1 092 414 | 1 019 645 | 508 177 |
Director Remuneration | 22 658 | 24 000 | 24 250 | 24 000 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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