Bardwood Support Services started in year 2015 as Private Limited Company with registration number 09511970. The Bardwood Support Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wickford at Woodland Place. Postal code: SS11 8YB. Since 2018/11/01 Bardwood Support Services Limited is no longer carrying the name Ebrit Resource.
The firm has 2 directors, namely Nilesh R., Emma B.. Of them, Emma B. has been with the company the longest, being appointed on 4 July 2017 and Nilesh R. has been with the company for the least time - from 12 June 2019. As of 15 May 2024, there were 3 ex directors - Darren W., Emma B. and others listed below. There were no ex secretaries.
| Office Address | Woodland Place |
| Office Address2 | Hurricane Way |
| Town | Wickford |
| Post code | SS11 8YB |
| Country of origin | United Kingdom |
| Registration Number | 09511970 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 04 July 2017
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Nilesh R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Daniel F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Nilesh R.
| Notified on | 5 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
| Notified on | 3 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel F.
| Notified on | 6 October 2016 |
| Ceased on | 4 July 2017 |
| Nature of control: |
50,01-75% shares |
Darren W.
| Notified on | 4 July 2017 |
| Ceased on | 4 July 2017 |
| Nature of control: |
75,01-100% shares |
| Ebrit Resource | November 1, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 240 370 | 78 384 | 500 769 | |
| Current Assets | 1 596 957 | 1 959 765 | 2 568 190 | |
| Debtors | 1 356 587 | 1 540 784 | 1 659 025 | |
| Net Assets Liabilities | -573 383 | -269 106 | 18 612 | |
| Other Debtors | 8 288 | 8 304 | 32 114 | |
| Property Plant Equipment | 22 476 | 64 855 | 89 303 | |
| Total Inventories | 340 597 | 408 396 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 462 447 | 772 522 | 865 753 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 591 | 19 970 | 37 405 | |
| Administrative Expenses | 1 084 956 | 713 241 | ||
| Amounts Owed By Directors | 500 | |||
| Average Number Employees During Period | 265 | 214 | 657 | |
| Bank Borrowings Overdrafts | 40 111 | 83 502 | 3 426 | |
| Cost Sales | 4 206 792 | 7 624 044 | ||
| Creditors | 1 811 927 | 1 992 785 | 2 338 522 | |
| Dividends Paid On Shares | 40 000 | |||
| Fixed Assets | 22 476 | 64 855 | 90 165 | |
| Gross Profit Loss | 565 391 | 1 180 906 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 15 539 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 379 | 17 435 | ||
| Interest Payable Similar Charges Finance Costs | 110 008 | 163 445 | ||
| Investments | 862 | |||
| Investments Fixed Assets | 862 | |||
| Investments In Other Entities Measured Fair Value | 862 | |||
| Loans From Directors | 18 324 | |||
| Net Current Assets Liabilities | -214 970 | 50 676 | 229 668 | |
| Operating Profit Loss | -519 565 | 467 665 | ||
| Other Creditors | 1 204 496 | 913 011 | ||
| Other Interest Receivable Similar Income Finance Income | 57 | |||
| Other Remaining Borrowings | 266 533 | 748 371 | ||
| Prepayments Accrued Income | 227 198 | 346 992 | 13 558 | |
| Profit Loss On Ordinary Activities After Tax | -629 573 | 304 277 | ||
| Profit Loss On Ordinary Activities Before Tax | -629 573 | 304 277 | ||
| Property Plant Equipment Gross Cost | 35 067 | 84 825 | 126 708 | |
| Taxation Social Security Payable | 104 497 | 793 599 | 686 810 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 758 | 41 883 | ||
| Total Assets Less Current Liabilities | -192 494 | 115 531 | 319 833 | |
| Trade Creditors Trade Payables | 376 | 74 393 | 15 838 | |
| Trade Debtors Trade Receivables | 1 121 101 | 1 526 279 | 1 613 353 | |
| Turnover Revenue | 4 772 183 | 8 804 950 | ||
| Work In Progress | 340 597 | 408 396 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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