Founded in 1999, Bridge Heating, classified under reg no. 03890418 is an active company. Currently registered at Bridge House MK46 4AB, Olney the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2020-08-12 Bridge Heating Limited is no longer carrying the name Wheldon Contracts And Services.
The company has one director. John C., appointed on 31 October 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Bridge House |
| Office Address2 | Bridge Street |
| Town | Olney |
| Post code | MK46 4AB |
| Country of origin | United Kingdom |
| Registration Number | 03890418 |
| Date of Incorporation | Wed, 8th Dec 1999 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Tue, 31st Dec 2024 (215 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 31 October 2022
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Eighty Seven Holdings Limited from Olney, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mcnicholas Construction (Holdings) Limited that put Elstree, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eighty Seven Holdings Limited
Bridge House Bridge Street, 2nd Floor, Olney, Buckinghamshire, MK46 4AB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11146538 |
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mcnicholas Construction (Holdings) Limited
Lismirrane Industrial Park Elstree Road, Elstree, Herts, WD6 3EA, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 1006026 |
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wheldon Contracts And Services | August 12, 2020 |
| Howper 287 | February 4, 2000 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 997 | 181 899 | 139 360 | 32 777 | |
| Current Assets | 1 802 405 | 833 528 | 892 886 | 679 233 | 41 783 |
| Debtors | 1 579 118 | 567 443 | 659 433 | 581 501 | 9 006 |
| Net Assets Liabilities | 96 901 | -1 984 868 | 83 305 | -24 725 | -282 134 |
| Other Debtors | 576 873 | 253 968 | 342 508 | 200 196 | 8 971 |
| Property Plant Equipment | 2 112 | 2 100 | |||
| Total Inventories | 142 290 | 84 187 | |||
| Other | |||||
| Audit Fees Expenses | 20 000 | 13 750 | 12 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 375 073 | 376 765 | 22 318 | 46 180 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 233 | 84 233 | 23 577 | 24 344 | |
| Additions Other Than Through Business Combinations Intangible Assets | 39 963 | 30 692 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 403 | 755 | |||
| Administrative Expenses | 1 652 119 | 2 122 851 | 1 311 281 | ||
| Amortisation Expense Intangible Assets | 1 692 | 20 625 | |||
| Amounts Owed By Related Parties | 40 763 | ||||
| Amounts Owed To Related Parties | 472 432 | 1 984 015 | 8 323 | 96 850 | |
| Average Number Employees During Period | 69 | 58 | 50 | 39 | 19 |
| Bank Borrowings | 43 688 | 34 022 | 24 111 | ||
| Bank Overdrafts | 45 850 | ||||
| Comprehensive Income Expense | -2 081 769 | 84 158 | |||
| Cost Sales | 3 321 360 | 3 807 293 | 2 546 500 | ||
| Creditors | 1 705 504 | 2 741 668 | 43 688 | 34 022 | 24 111 |
| Depreciation Expense Property Plant Equipment | 4 364 | 292 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -375 073 | -62 088 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -60 948 | -24 939 | |||
| Disposals Intangible Assets | -375 073 | -70 655 | |||
| Disposals Property Plant Equipment | -60 947 | -26 444 | |||
| Fixed Assets | 38 271 | 50 449 | 26 575 | ||
| Gross Profit Loss | 771 967 | 55 719 | 1 411 725 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 692 | 20 626 | 23 862 | 15 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 767 | 595 | ||
| Intangible Assets | 38 271 | 48 337 | 24 475 | ||
| Intangible Assets Gross Cost | 375 073 | 415 036 | 70 655 | 70 655 | |
| Issue Equity Instruments | 1 984 015 | ||||
| Net Current Assets Liabilities | 96 901 | -1 908 139 | 176 544 | 88 222 | -158 023 |
| Operating Profit Loss | -880 152 | -2 067 132 | |||
| Other Creditors | 98 761 | 47 142 | 63 088 | 25 598 | 9 320 |
| Other Inventories | 142 290 | 84 187 | 94 093 | 97 732 | |
| Profit Loss | -889 428 | -2 081 769 | 84 158 | -108 030 | |
| Profit Loss On Ordinary Activities Before Tax | -880 152 | -2 067 132 | 100 444 | ||
| Property Plant Equipment Gross Cost | 84 233 | 84 233 | 25 689 | 26 444 | |
| Provisions For Liabilities Balance Sheet Subtotal | 115 000 | 100 000 | 105 500 | 100 000 | |
| Taxation Social Security Payable | 247 035 | 168 749 | 209 904 | 113 692 | 100 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 276 | 14 637 | 16 286 | ||
| Total Assets Less Current Liabilities | 96 901 | -1 869 868 | 226 993 | 114 797 | -158 023 |
| Total Borrowings | 43 688 | 34 022 | 24 111 | ||
| Trade Creditors Trade Payables | 887 276 | 541 762 | 437 038 | 387 882 | 83 625 |
| Trade Debtors Trade Receivables | 1 002 245 | 313 474 | 276 162 | 381 305 | 35 |
| Turnover Revenue | 4 093 327 | 3 863 012 | 3 958 225 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, October 2023 |
accounts | Free Download (13 pages) |
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