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The Bridgehouse Pub Company Ltd COTTINGLEY

The Bridgehouse Pub Company Ltd is a private limited company registered at 6A Mill Field Road, Cottingley Business Park, Cottingley BD16 1PY. Its net worth is valued to be around 100 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2013-08-16, this 10-year-old company is run by 4 directors.
Director David S., appointed on 23 October 2014. Director Mark K., appointed on 16 August 2013. Director Andrew C., appointed on 16 August 2013.
The company is categorised as "manufacture of beer" (SIC code: 11050).
The last confirmation statement was filed on 2023-08-16 and the deadline for the subsequent filing is 2024-08-30. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.

The Bridgehouse Pub Company Ltd Address / Contact

Office Address 6a Mill Field Road
Office Address2 Cottingley Business Park
Town Cottingley
Post code BD16 1PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08653433
Date of Incorporation Fri, 16th Aug 2013
Industry Manufacture of beer
End of financial Year 29th March
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

David S.

Position: Director

Appointed: 23 October 2014

Mark K.

Position: Director

Appointed: 16 August 2013

Andrew C.

Position: Director

Appointed: 16 August 2013

David H.

Position: Director

Appointed: 16 August 2013

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Mark K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark K.

Notified on 16 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew C.

Notified on 16 August 2016
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 16 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10011 574       
Balance Sheet
Cash Bank In Hand10037 813       
Cash Bank On Hand 37 81331 93034 76141 81353 675248 444575 015338 127
Current Assets 127 336214 260163 761212 020263 068329 130696 253528 237
Debtors 61 278133 73079 040121 707157 01873 266101 958131 760
Net Assets Liabilities 11 57423 15035 911109 616120 671119 721342 346136 268
Net Assets Liabilities Including Pension Asset Liability10011 574       
Other Debtors 34 59568 4653 03658 666110 360544  
Property Plant Equipment 60 405115 609109 10688 71976 08464 671141 641146 983
Stocks Inventory 28 245       
Tangible Fixed Assets 60 405       
Total Inventories 28 24548 60049 96048 50052 3757 42019 28058 350
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 11 474       
Shareholder Funds10011 574       
Other
Accrued Liabilities 6 20811 32310 85516 13512 2407 44811 73323 268
Accumulated Depreciation Impairment Property Plant Equipment 10 65917 45540 15860 54573 97285 38598 381126 696
Average Number Employees During Period  6564595961104126
Corporation Tax Payable   134 8655 55716 07954 39855 289
Creditors 53 92434 74315 924191 123218 481261 793468 56215 415
Creditors Due After One Year 53 924       
Creditors Due Within One Year 122 243       
Finance Lease Liabilities Present Value Total 53 92434 74315 92415 562   15 415
Increase From Depreciation Charge For Year Property Plant Equipment  6 79622 70320 38713 42711 41312 99628 315
Merchandise 28 24548 60049 960     
Net Current Assets Liabilities 5 093-57 716-57 27120 89744 58767 337227 69127 943
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors    51274444054 40445 178
Other Taxation Social Security Payable 5 37512 72727 29637 61225 91274 43587 997353
Par Value Share111111111
Prepayments 1 50340 0851 2241 0969741422 59554 241
Profit Loss  11 576      
Property Plant Equipment Gross Cost 71 064133 064149 264149 264150 056150 056240 022273 679
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 71 064       
Tangible Fixed Assets Cost Or Valuation 71 064       
Tangible Fixed Assets Depreciation 10 659       
Tangible Fixed Assets Depreciation Charged In Period 10 659       
Total Additions Including From Business Combinations Property Plant Equipment  62 00016 200 792 89 96633 657
Total Assets Less Current Liabilities 65 49857 89351 835109 616120 671132 008369 332174 926
Trade Creditors Trade Payables 52 386160 47677 22963 780137 971132 780171 030191 807
Provisions      12 28726 98623 243
Provisions For Liabilities Balance Sheet Subtotal      12 28726 98623 243
Trade Debtors Trade Receivables        26 415

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 8th, January 2024 		Free Download (9 pages)

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