Bridgend Plant started in year 1975 as Private Limited Company with registration number 01211946. The Bridgend Plant company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Bridgend at Brodawel. Postal code: CF35 5BU.
The firm has 2 directors, namely Fay M., Brian M.. Of them, Fay M., Brian M. have been with the company the longest, being appointed on 30 December 1991. As of 14 May 2024, there were 3 ex directors - Sean O., David M. and others listed below. There were no ex secretaries.
This company operates within the CF35 6RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0077424 . It is located at Brodawel, Coity, Bridgend with a total of 2 cars.
| Office Address | Brodawel |
| Office Address2 | Coychurch |
| Town | Bridgend |
| Post code | CF35 5BU |
| Country of origin | United Kingdom |
| Registration Number | 01211946 |
| Date of Incorporation | Mon, 12th May 1975 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 49 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 30 December 1991
Position: Director
Appointed: 30 December 1991
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Brian M. The abovementioned PSC and has 75,01-100% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 090 846 | 789 513 | 462 185 | 643 613 | 66 938 | 55 766 |
| Current Assets | 2 278 809 | 2 363 042 | 2 502 475 | 1 926 866 | 2 387 340 | 3 358 363 |
| Debtors | 67 946 | 145 964 | 94 039 | 111 043 | 323 020 | 265 829 |
| Net Assets Liabilities | 1 990 855 | 1 894 125 | ||||
| Other Debtors | 17 079 | 68 166 | 17 079 | 37 678 | 200 557 | 200 557 |
| Property Plant Equipment | 98 900 | 88 965 | 76 681 | 69 391 | 168 404 | |
| Total Inventories | 1 120 017 | 1 427 565 | 1 946 251 | 1 172 210 | 1 997 382 | 3 036 768 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 45 644 | 68 406 | 65 020 | 67 458 | 58 224 | 145 290 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 649 | 68 432 | 65 721 | 83 435 | 74 156 | 159 853 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 289 | 45 670 | 69 107 | 80 997 | 83 390 | 363 367 |
| Accrued Liabilities | 82 050 | 216 705 | 2 440 | 2 360 | 2 596 | 2 856 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 890 | 35 025 | 47 309 | 54 599 | 71 836 | 53 950 |
| Amounts Owed To Group Undertakings | 837 699 | 856 117 | 1 306 665 | 1 034 042 | 1 493 968 | 2 465 305 |
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 22 232 | 2 820 | 59 270 | 1 822 | ||
| Corporation Tax Recoverable | 59 270 | 59 270 | ||||
| Creditors | 923 187 | 1 105 305 | 1 323 066 | 1 039 546 | 1 562 978 | 2 627 002 |
| Dividends Paid | 75 600 | |||||
| Fixed Assets | 646 323 | 636 388 | 624 104 | 616 814 | 573 030 | 543 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 135 | 12 284 | 7 290 | 17 237 | 29 567 | |
| Investment Property | 547 422 | 547 422 | 547 422 | 547 422 | 404 625 | 404 625 |
| Investment Property Fair Value Model | 547 422 | 547 422 | 547 422 | 142 797 | 404 625 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 1 355 622 | 1 257 737 | 1 179 409 | 887 320 | 824 362 | 731 361 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 3 938 | 3 938 | 9 143 | 3 143 | 7 143 | 7 143 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -21 130 | |||||
| Property Plant Equipment Gross Cost | 121 790 | 123 990 | 123 990 | 123 990 | 240 240 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 090 | |||||
| Recoverable Value-added Tax | 254 | 4 423 | 6 970 | 937 | 1 033 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 116 250 | ||||
| Total Assets Less Current Liabilities | 2 001 945 | 1 894 125 | 1 803 513 | 1 504 134 | 1 397 392 | 1 274 824 |
| Trade Creditors Trade Payables | -500 | 6 313 | 1 998 | 1 | 1 | 4 586 |
| Trade Debtors Trade Receivables | 4 969 | 4 969 | 4 969 | 4 969 | 4 969 | 4 969 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 404 625 | |||||
| Disposals Investment Property Fair Value Model | 142 797 | |||||
| Brodawel | |
|---|---|
| Address | Coity , Coychurch |
| City | Bridgend |
| Post code | CF35 6AU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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