Bridge Mills Service Centre started in year 1984 as Private Limited Company with registration number 01786771. The Bridge Mills Service Centre company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Ramsbottom Bury at Bridge Mills (unit 5). Postal code: BL0 0RE.
The firm has 3 directors, namely Colin M., Timothy C. and John D.. Of them, Colin M., Timothy C., John D. have been with the company the longest, being appointed on 18 June 2021. As of 28 April 2024, there were 2 ex directors - Barry C., Peter P. and others listed below. There were no ex secretaries.
| Office Address | Bridge Mills (unit 5) |
| Office Address2 | Rochdale Road Edenfield |
| Town | Ramsbottom Bury |
| Post code | BL0 0RE |
| Country of origin | United Kingdom |
| Registration Number | 01786771 |
| Date of Incorporation | Fri, 27th Jan 1984 |
| Industry | Repair of other equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 18 June 2021
Position: Director
Appointed: 18 June 2021
Position: Director
Appointed: 18 June 2021
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Phoenix Equipment Ltd from Dundee, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Barry C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Phoenix Equipment Ltd
Eco House Nobel Road, West Gourdie Industrial Estate, Dundee, DD2 4UH, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Edinburgh Companies Registry |
| Registration number | Sc616009 |
| Notified on | 18 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter P.
| Notified on | 20 May 2021 |
| Ceased on | 18 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry C.
| Notified on | 1 May 2017 |
| Ceased on | 18 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 893 | 30 273 | 10 653 | 14 933 | 25 225 | 14 575 | 13 272 |
| Current Assets | 105 291 | 130 732 | 120 784 | 131 933 | 120 939 | 105 336 | 96 461 |
| Debtors | 50 934 | 48 148 | 54 549 | 63 952 | 38 240 | 34 234 | 32 555 |
| Net Assets Liabilities | 59 352 | 68 123 | 65 486 | 66 595 | 27 944 | 75 839 | 13 249 |
| Other Debtors | 1 967 | 2 691 | 5 349 | 5 441 | 5 973 | 2 988 | 5 627 |
| Property Plant Equipment | 13 877 | 11 864 | 25 373 | 21 200 | 19 566 | 66 769 | 43 768 |
| Total Inventories | 49 464 | 52 311 | 55 582 | 53 048 | 57 474 | 56 527 | 50 634 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 971 | 250 495 | 257 131 | 256 163 | 260 495 | 256 996 | 262 936 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 439 | ||||||
| Average Number Employees During Period | 10 | 10 | 11 | 10 | 12 | 11 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 35 625 | 25 998 | ||||
| Creditors | 20 000 | 20 000 | 20 000 | 20 000 | 70 000 | 35 625 | 25 998 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 186 | 22 695 | 33 138 | 41 043 | 25 283 | 113 567 | 87 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 713 | 6 636 | 5 614 | 4 332 | 10 074 | 9 640 | |
| Net Current Assets Liabilities | 67 399 | 77 191 | 61 045 | 67 617 | 78 378 | 50 532 | -2 561 |
| Other Creditors | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 12 095 | 63 833 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 573 | 3 700 | |||||
| Other Disposals Property Plant Equipment | 13 998 | 18 500 | |||||
| Other Taxation Social Security Payable | 16 243 | 19 495 | 12 053 | 16 178 | 13 295 | 14 349 | 18 958 |
| Property Plant Equipment Gross Cost | 266 848 | 262 359 | 282 504 | 277 363 | 280 061 | 323 765 | 306 704 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 932 | 932 | 2 222 | 5 837 | 1 960 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 461 | 20 145 | 3 054 | 2 698 | 57 702 | ||
| Total Assets Less Current Liabilities | 81 276 | 89 055 | 86 418 | 88 817 | 97 944 | 117 301 | 41 207 |
| Trade Creditors Trade Payables | 19 511 | 32 635 | 43 520 | 36 915 | 18 712 | 18 734 | 6 605 |
| Trade Debtors Trade Receivables | 48 967 | 45 457 | 49 200 | 58 511 | 32 267 | 31 246 | 26 928 |
| Cumulative Preference Share Dividends Unpaid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 189 | 6 582 | |||||
| Disposals Property Plant Equipment | 5 950 | 8 195 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
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