Bridge Builders Mentoring started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08734127. The Bridge Builders Mentoring company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cheltenham at Frogmore House. Postal code: GL50 1JD.
At present there are 3 directors in the the company, namely Sharon O., Wayne E. and Nigel T.. In addition one secretary - Sarah W. - is with the firm. As of 29 March 2024, there were 3 ex directors - Keith R., Paul K. and others listed below. There were no ex secretaries.
Office Address | Frogmore House |
Office Address2 | 6 Ormond Place |
Town | Cheltenham |
Post code | GL50 1JD |
Country of origin | United Kingdom |
Registration Number | 08734127 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of persons with significant control who own or control the company includes 4 names. As we established, there is Nigel T. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Wayne E. This PSC has significiant influence or control over the company,. Moving on, there is Sharon O., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Nigel T.
Notified on | 20 February 2023 |
Nature of control: |
significiant influence or control |
Wayne E.
Notified on | 20 February 2023 |
Nature of control: |
significiant influence or control |
Sharon O.
Notified on | 20 February 2023 |
Nature of control: |
significiant influence or control |
Clive L.
Notified on | 19 April 2016 |
Ceased on | 21 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 737 | 27 943 | 90 091 | 79 251 | |||
Current Assets | 26 541 | 19 168 | 20 670 | 14 048 | 46 636 | 122 891 | 100 051 |
Debtors | 19 516 | 18 693 | 32 800 | 20 800 | |||
Net Assets Liabilities | 325 | 702 | 607 | 5 284 | 45 436 | 87 867 | 95 904 |
Other Debtors | 14 716 | 16 593 | |||||
Other | |||||||
Charity Funds | 6 205 | 33 561 | 45 436 | 87 867 | 95 904 | ||
Charity Registration Number England Wales | 1 158 629 | 1 158 629 | 1 158 629 | ||||
Cost Charitable Activity | 13 644 | 16 919 | 15 769 | 18 026 | |||
Costs Raising Funds | 450 | ||||||
Donations Legacies | 7 000 | 6 894 | 17 000 | 9 313 | |||
Expenditure | 15 769 | 18 476 | |||||
Expenditure Material Fund | 16 919 | 15 769 | 18 476 | ||||
Income Endowments | 41 000 | 28 794 | 58 200 | 26 513 | |||
Income From Other Trading Activities | 34 000 | 21 900 | 41 200 | 17 200 | |||
Income Material Fund | 28 794 | 58 200 | 26 513 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 27 356 | 11 875 | 42 431 | 8 037 | |||
Accrued Liabilities | 1 692 | 1 200 | 2 400 | 1 238 | |||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Creditors | 26 216 | 18 466 | 21 277 | 19 332 | 1 200 | 35 024 | 4 147 |
Net Current Assets Liabilities | 325 | 702 | 20 670 | 14 048 | 45 436 | 87 867 | 95 904 |
Other Creditors | 32 624 | 2 909 | |||||
Total Assets Less Current Liabilities | 325 | 702 | 607 | 14 048 | 45 436 | 87 867 | 95 904 |
Trade Debtors Trade Receivables | 4 800 | 2 100 | 32 800 | 20 800 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to August 31, 2023 (was February 29, 2024). filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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