Founded in 2015, Bridgeview Residential Home, classified under reg no. NI633168 is an active company. Currently registered at 23 The Craig Road BT30 9BG, Downpatrick the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Patricia C., appointed on 21 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 The Craig Road |
Town | Downpatrick |
Post code | BT30 9BG |
Country of origin | United Kingdom |
Registration Number | NI633168 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Patricia C. The abovementioned PSC and has 75,01-100% shares.
Patricia C.
Notified on | 20 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 11 940 | 13 668 | 46 012 | 46 012 | 23 926 | 44 854 | 70 004 | 62 897 | 16 171 | 50 333 |
Net Assets Liabilities | -5 022 | 16 902 | 16 902 | 33 296 | 46 546 | 74 584 | 108 830 | 137 053 | 169 754 | |
Cash Bank In Hand | 11 513 | |||||||||
Debtors | 2 155 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 022 | |||||||||
Tangible Fixed Assets | 184 217 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | |||||||||
Profit Loss Account Reserve | -5 032 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 320 | 1 320 | 1 320 | 2 760 | 1 440 | 1 440 | 1 440 | 1 440 | |
Average Number Employees During Period | 10 | 10 | 10 | 20 | 20 | |||||
Creditors | 200 267 | 210 069 | 210 069 | 171 162 | 174 042 | 170 156 | 77 009 | 73 147 | 86 795 | |
Fixed Assets | 184 217 | 181 152 | 181 152 | 180 725 | 176 477 | 175 010 | 173 153 | 194 167 | 206 192 | |
Net Current Assets Liabilities | -186 599 | -187 919 | -162 930 | -162 930 | -146 109 | -127 171 | -98 986 | -12 883 | -55 674 | -34 998 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 728 | 1 127 | 1 127 | 1 127 | 2 017 | 1 166 | 1 229 | 1 302 | 1 464 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 320 | |||||||||
Total Assets Less Current Liabilities | -2 382 | -3 702 | 18 222 | 18 222 | 34 616 | 49 306 | 76 024 | 160 270 | 138 493 | 171 194 |
Capital Employed | -5 022 | |||||||||
Creditors Due Within One Year | 201 587 | |||||||||
Number Shares Allotted | 10 | |||||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 320 | |||||||||
Share Capital Allotted Called Up Paid | 10 | |||||||||
Tangible Fixed Assets Additions | 187 661 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 187 661 | |||||||||
Tangible Fixed Assets Depreciation | 3 444 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 444 | |||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
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