Founded in 2016, Bridge End Lodges, classified under reg no. 10502904 is an active company. Currently registered at Unit C11, Marquis Court NE11 0RU, Gateshead the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Jade F., James T.. Of them, James T. has been with the company the longest, being appointed on 29 November 2016 and Jade F. has been with the company for the least time - from 29 May 2023. As of 15 May 2024, there was 1 ex director - Jade F.. There were no ex secretaries.
Office Address | Unit C11, Marquis Court |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0RU |
Country of origin | United Kingdom |
Registration Number | 10502904 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Holiday centres and villages |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 294 | 1 047 | 1 597 | 2 680 | 18 749 | 1 892 |
Current Assets | 5 828 | 14 694 | 3 318 | 6 901 | 30 050 | 6 798 |
Debtors | 2 534 | 13 647 | 1 721 | 4 221 | 11 301 | 4 906 |
Net Assets Liabilities | -10 427 | -42 116 | -56 671 | -40 905 | 25 625 | 13 585 |
Property Plant Equipment | 100 785 | 219 785 | 289 510 | 457 341 | 628 691 | 644 156 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -675 | -3 559 | -3 024 | -7 740 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 333 | 18 774 | 26 737 | 54 307 | 97 451 | 144 797 |
Additions Other Than Through Business Combinations Property Plant Equipment | 104 118 | 134 441 | 100 688 | 195 401 | 214 494 | 62 811 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 4 |
Comprehensive Income Expense | -14 655 | 15 766 | ||||
Creditors | 57 593 | 101 000 | 287 646 | 455 885 | 528 999 | 575 510 |
Depreciation Expense Property Plant Equipment | 3 333 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 233 | |||||
Disposals Property Plant Equipment | -23 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 333 | 15 441 | 18 196 | 27 570 | 43 144 | 47 346 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -52 944 | -157 342 | -55 511 | -34 621 | -74 067 | -55 061 |
Profit Loss | -14 655 | 15 766 | 66 530 | |||
Property Plant Equipment Gross Cost | 104 118 | 238 559 | 316 247 | 511 648 | 726 142 | 788 953 |
Total Assets Less Current Liabilities | 47 841 | 62 443 | 233 999 | 414 980 | 554 624 | 589 095 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit C11, Marquis Court Team Valley Trading Estate Gateshead NE11 0RU United Kingdom to Old Saw Mills Ebchester Consett County Durham DH8 9JA on Tuesday 30th January 2024 filed on: 30th, January 2024 |
address | Free Download (1 page) |
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