Founded in 2011, Jon Bridges, classified under reg no. 07524798 is an active company. Currently registered at 12 Oldbury Chase BS30 6DY, Willsbridge the company has been in the business for 13 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. John B., appointed on 26 October 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jonathan B.. There were no ex secretaries.
| Office Address | 12 Oldbury Chase |
| Town | Willsbridge |
| Post code | BS30 6DY |
| Country of origin | United Kingdom |
| Registration Number | 07524798 |
| Date of Incorporation | Thu, 10th Feb 2011 |
| Industry | Plastering |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 26 October 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 18 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -553 | 6 125 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 564 | 2 486 | 7 513 | 170 | 73 | 73 | 73 | |
| Current Assets | 23 405 | 50 058 | 21 022 | 7 513 | 1 752 | 5 975 | 5 975 | 5 975 |
| Debtors | 8 744 | 27 994 | 8 536 | 1 582 | 5 902 | 5 902 | 5 902 | |
| Net Assets Liabilities | 6 125 | 9 759 | 3 752 | |||||
| Other Debtors | 1 582 | 5 902 | 5 902 | 5 902 | ||||
| Total Inventories | 12 500 | 10 000 | ||||||
| Cash Bank In Hand | 14 661 | 9 564 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -553 | 6 125 | ||||||
| Stocks Inventory | 12 500 | |||||||
| Tangible Fixed Assets | 682 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -653 | 6 025 | ||||||
| Shareholder Funds | -553 | 6 125 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 418 | 3 418 | ||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | ||||
| Creditors | 43 933 | 11 263 | 3 761 | 600 | 5 441 | 5 801 | 5 801 | |
| Finished Goods Goods For Resale | 12 500 | 10 000 | ||||||
| Loans From Directors | 2 361 | |||||||
| Net Current Assets Liabilities | -1 235 | 6 125 | 9 759 | 3 752 | 1 152 | 534 | 174 | 174 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 2 361 | 600 | 5 441 | 5 801 | 5 801 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 418 | |||||||
| Other Disposals Property Plant Equipment | 3 418 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 418 | 3 418 | ||||||
| Taxation Social Security Payable | 19 736 | 2 700 | ||||||
| Trade Creditors Trade Payables | 24 197 | 8 563 | 1 400 | |||||
| Trade Debtors Trade Receivables | 27 994 | 8 536 | ||||||
| Amount Specific Advance Or Credit Directors | 2 361 | 1 582 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 943 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 361 | |||||||
| Total Assets Less Current Liabilities | 3 752 | 1 152 | 534 | |||||
| Creditors Due Within One Year | 24 640 | 43 933 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 418 | 3 418 | ||||||
| Tangible Fixed Assets Depreciation | 2 736 | 3 418 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 682 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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