Bridging The Gap started in year 2005 as Private Limited Company with registration number 05447509. The Bridging The Gap company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Oldham at Honeywell Centre. Postal code: OL8 3BP.
The firm has one director. Mohammed S., appointed on 1 December 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Aman K.. There were no ex directors.
Office Address | Honeywell Centre |
Office Address2 | Hadfield Street |
Town | Oldham |
Post code | OL8 3BP |
Country of origin | United Kingdom |
Registration Number | 05447509 |
Date of Incorporation | Tue, 10th May 2005 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Mohammed S. This PSC and has 75,01-100% shares.
Mohammed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 740 798 | 820 447 | 1 400 186 | 1 981 474 | 2 400 777 | 3 609 379 | 4 592 234 | 4 904 427 | ||||
Current Assets | 404 934 | 601 785 | 752 581 | 681 365 | 854 991 | 1 028 322 | 1 510 959 | 2 195 532 | 2 662 304 | 3 729 152 | 4 731 395 | 5 557 408 |
Debtors | 88 831 | 227 727 | 323 036 | 143 778 | 114 193 | 207 875 | 110 773 | 214 058 | 261 527 | 119 773 | 139 161 | 652 981 |
Net Assets Liabilities | 644 656 | 803 086 | 1 053 544 | 1 439 751 | 1 799 186 | 2 183 314 | 2 673 947 | 2 924 685 | ||||
Other Debtors | 114 193 | 110 773 | 110 773 | 117 773 | 119 773 | 119 773 | 139 161 | 130 889 | ||||
Property Plant Equipment | 26 110 | 34 765 | 46 550 | 58 254 | 64 420 | 53 354 | 68 661 | 79 850 | ||||
Cash Bank In Hand | 316 103 | 374 058 | 429 545 | 537 587 | 740 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 349 836 | 428 643 | 469 806 | 502 297 | 644 656 | |||||||
Tangible Fixed Assets | 2 988 | 2 477 | 3 145 | 5 680 | 26 110 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 349 835 | 428 642 | 469 805 | 502 296 | 644 655 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 074 | 23 876 | 38 723 | 57 234 | 77 792 | 94 467 | 116 410 | 142 177 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 457 | 26 632 | 30 215 | 26 724 | 5 609 | 37 250 | 36 956 | |||||
Average Number Employees During Period | 68 | 72 | 72 | 80 | 87 | |||||||
Bank Borrowings | 425 118 | 1 107 207 | 1 675 727 | |||||||||
Creditors | 188 325 | 202 547 | 427 293 | 728 687 | 828 755 | 1 062 684 | 898 474 | 904 996 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 802 | 14 847 | 18 511 | 20 558 | 16 675 | 21 943 | 25 767 | |||||
Net Current Assets Liabilities | 358 628 | 442 539 | 494 540 | 532 798 | 666 666 | 825 775 | 1 083 666 | 1 466 845 | 1 833 549 | 2 666 468 | 3 832 921 | 4 652 412 |
Other Creditors | 157 510 | 165 132 | 370 919 | 584 544 | 658 185 | 768 228 | 681 711 | 719 933 | ||||
Property Plant Equipment Gross Cost | 39 184 | 58 641 | 85 273 | 115 488 | 142 212 | 147 821 | 185 071 | 222 027 | ||||
Taxation Social Security Payable | 30 815 | 37 415 | 56 374 | 144 143 | 170 570 | 294 456 | 216 763 | 185 063 | ||||
Total Assets Less Current Liabilities | 361 616 | 445 016 | 497 685 | 538 478 | 692 776 | 860 540 | 1 130 216 | 1 525 099 | 1 897 969 | 2 719 822 | 3 901 582 | 4 732 262 |
Trade Debtors Trade Receivables | 97 102 | 96 285 | 141 754 | 522 092 | ||||||||
Capital Employed | 349 836 | 428 643 | 469 806 | 502 297 | 644 656 | |||||||
Creditors Due After One Year | 11 780 | 16 373 | 27 879 | 36 181 | 48 120 | |||||||
Creditors Due Within One Year | 46 306 | 159 246 | 258 041 | 148 567 | 188 325 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 447 | 3 977 | 28 383 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 378 | 5 378 | 6 825 | 10 802 | 39 185 | |||||||
Tangible Fixed Assets Depreciation | 2 391 | 2 901 | 3 680 | 5 122 | 13 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 510 | 779 | 1 442 | 7 953 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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