B S Toll Bridge started in year 2014 as Private Limited Company with registration number 08839469. The B S Toll Bridge company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Macclesfield at 31 Great King Street. Postal code: SK11 6PL.
Office Address | 31 Great King Street |
Town | Macclesfield |
Post code | SK11 6PL |
Country of origin | United Kingdom |
Registration Number | 08839469 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 26th May |
Company age | 10 years old |
Account next due date | Wed, 26th Feb 2025 (84 days left) |
Account last made up date | Fri, 26th May 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Susan B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Barry B. This PSC owns 25-50% shares.
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | 100 | 959 | |
Balance Sheet | |||
Cash Bank On Hand | 6 814 | 13 881 | |
Net Assets Liabilities | 959 | 393 | |
Property Plant Equipment | 517 | 387 | |
Cash Bank In Hand | 6 813 | ||
Current Assets | 100 | 6 813 | |
Debtors | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 959 | |
Tangible Fixed Assets | 517 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 859 | ||
Shareholder Funds | 100 | 959 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 260 | |
Administrative Expenses | 36 685 | 57 366 | |
Average Number Employees During Period | 1 | 1 | |
Comprehensive Income Expense | 5 859 | 9 434 | |
Creditors | 6 372 | 13 875 | |
Depreciation Expense Property Plant Equipment | 130 | 130 | |
Dividends Paid | -5 000 | -10 000 | |
Dividends Paid On Shares Interim | 5 000 | 10 000 | |
Gross Profit Loss | 43 958 | 69 165 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | ||
Net Current Assets Liabilities | 100 | 442 | 6 |
Other Interest Receivable Similar Income Finance Income | 18 | 17 | |
Profit Loss | 5 859 | 9 434 | |
Profit Loss On Ordinary Activities Before Tax | 7 291 | 11 816 | |
Property Plant Equipment Gross Cost | 647 | 647 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 432 | 2 382 | |
Amount Specific Advance Or Credit Directors | 2 500 | 5 000 | |
Director Remuneration | 9 943 | 17 000 | |
Creditors Due Within One Year | 6 371 | ||
Fixed Assets | 517 | ||
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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