Founded in 2014, Albrecht, Bridges &, classified under reg no. 09103074 is an active company. Currently registered at Albrecht House Locomotion Way NE12 5US, Killingworth the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 19th March 2019 Albrecht, Bridges & Co Limited is no longer carrying the name Nbt (group).
The company has 2 directors, namely Toby B., Michael B.. Of them, Toby B., Michael B. have been with the company the longest, being appointed on 25 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Albrecht House Locomotion Way |
Office Address2 | Camperdown Industrial Estate |
Town | Killingworth |
Post code | NE12 5US |
Country of origin | United Kingdom |
Registration Number | 09103074 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Toby B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pamela B. This PSC owns 50,01-75% shares.
Toby B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pamela B.
Notified on | 6 April 2016 |
Ceased on | 9 September 2019 |
Nature of control: |
50,01-75% shares |
Nbt (group) | March 19, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 115 456 | 109 610 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 378 | 48 193 | 67 438 | 56 560 | 156 779 | 6 442 | 19 130 | |
Current Assets | 257 568 | 46 378 | 48 193 | 67 438 | 108 209 | 190 928 | 6 460 | 19 406 |
Debtors | 7 319 | 5 000 | 51 649 | 34 149 | 18 | 276 | ||
Other Debtors | 5 000 | 51 649 | 34 149 | 18 | 276 | |||
Property Plant Equipment | 45 739 | 39 503 | 28 995 | 17 862 | 8 037 | 654 | ||
Cash Bank In Hand | 29 989 | 41 378 | ||||||
Net Assets Liabilities | 109 610 | 163 484 | 163 489 | 213 279 | ||||
Net Assets Liabilities Including Pension Asset Liability | 115 456 | 109 610 | ||||||
Tangible Fixed Assets | 52 633 | 45 739 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 115 250 | 115 250 | ||||||
Profit Loss Account Reserve | 206 | -5 640 | ||||||
Shareholder Funds | 115 456 | 109 610 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 816 | 18 052 | 28 560 | 39 693 | 49 518 | 56 901 | 57 555 | |
Amounts Owed To Group Undertakings | 188 788 | 187 623 | 191 609 | 188 701 | 272 669 | 89 370 | 62 824 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 201 485 | 202 801 | 212 444 | 192 801 | 380 885 | 239 784 | 246 235 | |
Dividends Paid | 37 167 | 60 796 | 41 933 | |||||
Fixed Assets | 52 633 | 266 055 | 319 568 | 309 060 | 297 871 | 538 046 | 530 663 | 530 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 236 | 10 508 | 11 133 | 9 825 | 7 383 | 654 | ||
Investments Fixed Assets | 220 260 | 220 316 | 280 065 | 280 065 | 280 009 | 530 009 | 530 009 | 530 009 |
Investments In Group Undertakings Participating Interests | 530 009 | 530 009 | 530 009 | |||||
Net Current Assets Liabilities | 73 350 | -155 107 | -154 608 | -145 006 | -84 592 | -189 957 | -233 324 | -226 829 |
Other Creditors | 4 100 | 108 216 | 150 414 | 183 411 | ||||
Profit Loss | 171 977 | 10 046 | ||||||
Property Plant Equipment Gross Cost | 57 555 | 57 555 | 57 555 | 57 555 | 57 555 | 57 555 | ||
Total Assets Less Current Liabilities | 125 983 | 110 948 | 164 960 | 164 054 | 213 279 | 348 089 | 297 339 | 303 180 |
Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
Accrued Liabilities | 656 | 487 | 2 056 | 4 100 | ||||
Corporation Tax Payable | 11 786 | 14 691 | 18 779 | |||||
Creditors Due Within One Year | 184 218 | 201 485 | ||||||
Number Shares Allotted | 115 250 | 6 363 000 | ||||||
Other Investments Other Than Loans | 220 316 | 280 065 | 280 065 | 280 009 | 530 009 | |||
Par Value Share | 1 | 0 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 338 | 1 476 | 565 | |||||
Provisions For Liabilities Charges | 10 527 | 1 338 | ||||||
Share Capital Allotted Called Up Paid | 115 250 | 63 630 | ||||||
Tangible Fixed Assets Cost Or Valuation | 57 555 | |||||||
Tangible Fixed Assets Depreciation | 4 922 | 11 816 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 922 | 6 894 | ||||||
Current Asset Investments | 220 260 | |||||||
Tangible Fixed Assets Additions | 57 555 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy