Company information:
Bridgemere Distribution Limited (No: 04590401)
Address: C/O HOWSONS WINTON HOUSE, STOKE ROAD, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 2RW, ENGLAND
Status: Active
Incorporated: 14-Nov-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 49410 - Freight transport by road
Current Director: MICHAEL BRUCE AYLING ( DOB: Jan-1945 From: Dec-2007 )
Resigned Director: NICHOLAS JAMES ALLSOPP ( DOB: Aug-1958 From: Nov-2002 To: Nov-2002 )
Resigned Director: KIRSTY MARIE AYLING ( DOB: Nov-1974 From: Nov-2002 To: Jul-2003 )
Resigned Director: GREGORY SCOTT WAY ( DOB: Feb-1967 From: Nov-2002 To: May-2023 )
Resigned Secretary: MIDLANDS SECRETARIAL MANAGEMENT LIMITED ( From: Nov-2002 To: Aug-2017 )
Persons of Significant Control:
Mr Michael Bruce Ayling, C/O Howsons Winton House, Stoke Road, Stoke-On-Trent, Staffordshire, ST4 2RW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 99,011 | 129,975 | 0.0,99011.0,129975.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 99,011 | 129,975 | 151,875 | 210,592 | 149,068 | 223,849 | 250,031 | 439,896 | 0.0,99011.0,129975.0,151875.0,210592.0,149068.0,223849.0,250031.0,439896.0 | |
| Current assets | 153,221 | 244,224 | 308,313 | 425,532 | 534,411 | 911,155 | 982,100 | 848,260 | 0.0,153221.0,244224.0,308313.0,425532.0,534411.0,911155.0,982100.0,848260.0 | |
| Current assets / Debtors | 135,717 | 230,924 | 286,519 | 409,111 | 847,855 | 951,788 | 833,599 | 0.0,135717.0,230924.0,286519.0,409111.0,0.0,847855.0,951788.0,833599.0 | ||
| Current assets / Cash at bank and on hand | 17,504 | 13,300 | 21,794 | 16,421 | 15,975 | 62,088 | 29,100 | 9,697 | 0.0,17504.0,13300.0,21794.0,16421.0,15975.0,62088.0,29100.0,9697.0 | |
| Net current assets (liabilities) | 29,370 | -75,920 | -123,308 | -68,253 | -200,563 | -210,996 | -272,157 | -324,821 | 0.0,29370.0,-75920.0,-123308.0,-68253.0,-200563.0,-210996.0,-272157.0,-324821.0 | |
| Total assets less current liabilities | 128,381 | 54,055 | 28,567 | 142,339 | -51,495 | 12,853 | -22,126 | 115,075 | 0.0,128381.0,54055.0,28567.0,142339.0,-51495.0,12853.0,-22126.0,115075.0 | |
| Creditors | 123,851 | 320,144 | 0.0,123851.0,320144.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 350 | 0.0,350.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 14,804 | 10,856 | -41,846 | -39,305 | -87,683 | -67,496 | -54,007 | -13,761 | 0.0,14804.0,10856.0,-41846.0,-39305.0,-87683.0,-67496.0,-54007.0,-13761.0 |