King Street Bridging started in year 2013 as Private Limited Company with registration number 08589991. The King Street Bridging company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at Incom House Waterside. Postal code: M17 1WD.
The firm has one director. Stuart S., appointed on 27 March 2015. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Amanda B.. There were no ex secretaries.
Office Address | Incom House Waterside |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M17 1WD |
Country of origin | United Kingdom |
Registration Number | 08589991 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th March |
Company age | 11 years old |
Account next due date | Sat, 28th Dec 2024 (210 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amanda B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart S.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda B.
Notified on | 6 April 2016 |
Ceased on | 26 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 598 | 697 | 731 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 108 316 | 212 229 | 217 407 | 4 869 | 21 241 | 2 219 | 2 219 | 2 219 | ||
Current Assets | 622 180 | 955 268 | 707 819 | 711 430 | 1 057 591 | 727 731 | 271 864 | 330 675 | 330 675 | 330 675 |
Debtors | 535 922 | 920 121 | 599 503 | 499 202 | 840 184 | 722 862 | 250 623 | 328 456 | 328 456 | 328 456 |
Net Assets Liabilities | 731 | -14 418 | 650 | 1 083 | -102 045 | -112 050 | -112 050 | -112 050 | ||
Other Debtors | 4 539 | 788 | 17 325 | 39 462 | 15 236 | 93 065 | 93 065 | 93 065 | ||
Property Plant Equipment | 594 | 201 | 613 | 375 | 188 | |||||
Cash Bank In Hand | 86 258 | 35 147 | 108 316 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 598 | 697 | 731 | |||||||
Tangible Fixed Assets | 1 113 | 820 | 594 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 498 | 597 | 631 | |||||||
Shareholder Funds | 598 | 697 | 731 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 977 | 1 370 | 1 708 | 1 946 | 2 133 | 2 321 | 2 321 | |||
Amounts Owed To Group Undertakings | 549 454 | 637 315 | 328 524 | 3 791 | 17 682 | 17 682 | 17 682 | |||
Amounts Owed To Group Undertakings Participating Interests | 605 768 | 549 454 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | |||||||
Corporation Tax Payable | 39 | 108 | 108 | 108 | 108 | |||||
Creditors | 707 563 | 725 930 | 1 057 452 | 726 967 | 398 234 | 50 000 | 50 000 | 50 000 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 338 | 238 | 187 | 188 | |||||
Net Current Assets Liabilities | 616 386 | 824 760 | 606 024 | -14 500 | 139 | 764 | -126 370 | -88 465 | -88 465 | -88 465 |
Other Creditors | 81 966 | 156 674 | 419 103 | 396 451 | 390 589 | 397 604 | 397 604 | 397 604 | ||
Other Taxation Social Security Payable | 1 066 | 1 066 | 1 034 | 1 992 | 3 746 | 3 746 | 3 746 | 3 746 | ||
Property Plant Equipment Gross Cost | 1 571 | 2 321 | 2 321 | 2 321 | 2 321 | 2 321 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 119 | 102 | 56 | -24 137 | -26 415 | -26 415 | -26 415 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 | 119 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||||||
Total Assets Less Current Liabilities | 617 499 | 825 580 | 606 618 | -14 299 | 752 | 1 139 | -126 182 | -88 465 | ||
Trade Creditors Trade Payables | 4 581 | 4 593 | ||||||||
Trade Debtors Trade Receivables | 594 964 | 498 413 | 822 859 | 683 400 | 235 387 | 235 391 | 235 391 | 235 391 | ||
Creditors Due After One Year | 616 776 | 824 719 | 605 768 | |||||||
Creditors Due Within One Year | 5 794 | 130 508 | 101 795 | |||||||
Fixed Assets | 1 113 | 820 | 594 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 125 | 164 | 119 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 355 | 49 | 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 355 | 1 404 | 1 571 | |||||||
Tangible Fixed Assets Depreciation | 242 | 584 | 977 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 342 | 393 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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