Founded in 2012, Bridge Street (car Park), classified under reg no. 07903033 is a active - proposal to strike off company. Currently registered at 36 Bridge Business Centre S41 9FG, Chesterfield the company has been in the business for twelve years. Its financial year was closed on December 29 and its latest financial statement was filed on Fri, 31st Dec 2021.
| Office Address | 36 Bridge Business Centre |
| Office Address2 | Beresford Way |
| Town | Chesterfield |
| Post code | S41 9FG |
| Country of origin | United Kingdom |
| Registration Number | 07903033 |
| Date of Incorporation | Mon, 9th Jan 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 12 years old |
| Account next due date | Fri, 29th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 09 January 2012
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Peter S. This PSC has significiant influence or control over this company,.
Peter S.
| Notified on | 3 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 274 | 17 673 | 28 890 | 8 206 |
| Current Assets | 150 648 | 174 831 | 186 048 | 168 382 |
| Debtors | 139 374 | 157 158 | 157 158 | 160 176 |
| Net Assets Liabilities | 316 708 | 320 237 | 306 537 | 304 625 |
| Other Debtors | 135 656 | 157 156 | 157 156 | 157 156 |
| Other | ||||
| Amounts Owed To Group Undertakings | 27 416 | 43 913 | 43 913 | 43 913 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 214 500 | 214 500 | 214 500 | 214 500 |
| Corporation Tax Payable | 825 | |||
| Creditors | 151 825 | 387 487 | 392 327 | 397 349 |
| Investment Property | 600 000 | 600 000 | 600 000 | 600 000 |
| Investment Property Fair Value Model | 600 000 | 600 000 | 600 000 | |
| Net Current Assets Liabilities | -87 467 | 151 724 | 148 864 | 150 974 |
| Other Creditors | 124 409 | 129 074 | 133 914 | 138 936 |
| Other Taxation Social Security Payable | 1 417 | 1 703 | 3 242 | |
| Prepayments Accrued Income | 216 | |||
| Profit Loss | 8 519 | 3 529 | -13 700 | |
| Provisions For Liabilities Balance Sheet Subtotal | 44 000 | 44 000 | 50 000 | 49 000 |
| Total Assets Less Current Liabilities | 512 533 | 751 724 | 748 864 | 750 974 |
| Trade Creditors Trade Payables | 216 | 26 | ||
| Trade Debtors Trade Receivables | 3 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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