The Bridge Community Care Limited is a private limited company that can be found at 51A Westmead, Castleford WF10 3AF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-13, this 7-year-old company is run by 4 directors.
Director David B., appointed on 10 May 2024. Director Daniel B., appointed on 15 July 2019. Director Robert D., appointed on 13 November 2017.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was filed on 2023-09-26 and the date for the next filing is 2024-10-10. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 51a Westmead |
| Town | Castleford |
| Post code | WF10 3AF |
| Country of origin | United Kingdom |
| Registration Number | 11061705 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 10 May 2024
Position: Director
Appointed: 15 July 2019
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Parapet Holdings Ltd from Castleford, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Daniel B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Martin B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Parapet Holdings Ltd
Unit 1 Flemming Court, Castleford, West Yorkshire, WF10 5HW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 15224478 |
| Notified on | 21 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel B.
| Notified on | 8 July 2019 |
| Ceased on | 21 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Martin B.
| Notified on | 13 November 2017 |
| Ceased on | 8 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 443 | 267 681 | 1 037 743 | 998 683 | 1 100 759 | 433 486 |
| Current Assets | 235 341 | 582 825 | 1 441 017 | 1 860 528 | 2 103 278 | 4 197 833 |
| Debtors | 183 898 | 315 144 | 443 115 | 861 845 | 1 002 519 | 3 764 347 |
| Net Assets Liabilities | 263 968 | 253 530 | 726 629 | 1 282 799 | 1 382 227 | 2 451 161 |
| Other Debtors | 586 804 | 3 200 875 | ||||
| Property Plant Equipment | 41 912 | 109 117 | 194 228 | 353 747 | 517 527 | 588 473 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 66 446 | 244 339 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -276 692 | -58 048 | -41 406 | |||
| Accumulated Amortisation Impairment Intangible Assets | 972 | 20 367 | 57 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 396 | 17 564 | 48 388 | 99 632 | 194 446 | 296 683 |
| Additions Other Than Through Business Combinations Intangible Assets | 23 333 | 70 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 763 | 230 628 | ||||
| Average Number Employees During Period | 65 | 165 | 210 | 218 | 341 | 358 |
| Bank Borrowings Overdrafts | 25 207 | 16 621 | ||||
| Corporation Tax Payable | 52 262 | 450 444 | ||||
| Creditors | 5 322 | 373 644 | 808 067 | 96 197 | 61 067 | 20 228 |
| Deferred Income | 306 698 | |||||
| Finance Lease Liabilities Present Value Total | 17 160 | 7 744 | ||||
| Fixed Assets | 41 912 | 109 117 | 194 228 | 376 108 | 642 513 | 746 805 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 287 298 | 6 083 554 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 972 | 36 654 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 396 | 10 524 | 30 824 | 51 244 | 118 161 | |
| Intangible Assets | 22 361 | 124 986 | 158 332 | |||
| Intangible Assets Gross Cost | 23 333 | 145 353 | 215 353 | |||
| Net Current Assets Liabilities | 230 019 | 209 270 | 949 483 | 1 123 209 | 889 825 | 1 817 308 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 35 859 | 3 607 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 924 | |||||
| Other Disposals Property Plant Equipment | 57 445 | |||||
| Other Taxation Social Security Payable | 410 046 | 578 808 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 329 383 | 15 200 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 841 | 40 974 | 329 384 | |||
| Property Plant Equipment Gross Cost | 49 308 | 127 037 | 242 616 | 453 379 | 711 973 | 885 156 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 963 | 23 659 | 55 308 | 62 273 | 89 044 | 92 724 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 308 | 77 729 | 115 935 | |||
| Total Assets Less Current Liabilities | 271 931 | 318 298 | 867 019 | 1 499 317 | 1 573 744 | 2 564 113 |
| Trade Creditors Trade Payables | 207 284 | 132 761 | ||||
| Trade Debtors Trade Receivables | 86 332 | 548 272 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 26th September 2024 filed on: 12th, December 2024 |
confirmation statement | Free Download (4 pages) |
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