BRIDGEFORTH ENGINEERING LIMITED, DUNFERMLINE, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £137

Chiffres clés

Total des actifs

2016—

2017£137

2018£137

2019£-660 422

Net Assets Liabilities

2016—

2017£1 569 089

2018£360 053

2019£-660 422

Equity

2016—

2017£137

2018£137

2019£-660 422

Share Capital

2016—

2017—

2018—

2019£137

Current Assets

2016—

2017£1 047 492

2018£1 172 279

2019£769 090

Net Current Assets Liabilities

2016—

2017£-1 870 613

2018£-2 227 637

2019£-2 975 414

Total Assets Less Current Liabilities

2016—

2017£2 022 021

2018£626 699

2019£-540 203

Cash Bank On Hand

2016—

2017£4 656

2018£4 798

2019£2 646

Debtors

2016—

2017£701 542

2018£1 091 455

2019£677 380

Other Debtors

2016—

2017£74 051

2018£1 015 666

2019£428 486

Creditors

2016—

2017£452 932

2018£3 399 916

2019£3 744 504

Trade Creditors Trade Payables

2016—

2017£212 407

2018£71 629

2019£38 535

Other Creditors

2016—

2017£25 747

2018£266 646

2019£120 219

Number Shares Issued Fully Paid

2016—

2017137

2018137

2019—

Par Value Share

2016—

2017£1

2018£1

2019—

Average Number Employees During Period

201650

201718

2018—

2019—

Accrued Liabilities Deferred Income

2016—

2017£50 935

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£937 325

2018£1 125 407

2019£888 878

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£88 883

2018£4 875

2019—

Amounts Owed To Associates Joint Ventures Participating Interests

2016—

2017£937 614

2018—

2019—

Audit Fees Expenses

2016£20 000

2017—

2018—

2019—

Bank Borrowings Overdrafts

2016—

2017£1 404 970

2018£1 892 365

2019£130 832

Bank Overdrafts

2016—

2017£1 404 970

2018£1 892 365

2019£130 832

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2016—

2017£61 428

2018—

2019—

Corporation Tax Payable

2016—

2017£540

2018—

2019—

Corporation Tax Recoverable

2016—

2017£18 133

2018£14 953

2019£14 953

Deferred Income

2016—

2017£79 889

2018£67 055

2019£54 222

Finance Lease Liabilities Present Value Total

2016—

2017£594 854

2018—

2019—

Finance Lease Payments Owing Minimum Gross

2016—

2017£628 056

2018—

2019—

Finished Goods Goods For Resale

2016—

2017£66 167

2018—

2019—

Future Finance Charges On Finance Leases

2016—

2017£33 202

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£242 295

2018£247 820

2019£124 675

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017£1 925 453

2018£59 739

2019£361 204

Other Disposals Property Plant Equipment

2016—

2017£2 810 339

2018£235 918

2019£2 265 811

Other Remaining Borrowings

2016—

2017—

2018—

2019£1 625 000

Other Taxation Social Security Payable

2016—

2017£64 081

2018£39 407

2019£57 801

Pension Other Post-employment Benefit Costs Other Pension Costs

2016£111 443

2017£48 238

2018—

2019—

Percentage Class Share Held In Subsidiary

2016—

2017£1

2018£1

2019—

Prepayments Accrued Income

2016—

2017£33 536

2018—

2019—

Property Plant Equipment

2016—

2017£3 892 634

2018£2 854 336

2019£2 435 211

Property Plant Equipment Gross Cost

2016—

2017£3 791 661

2018£3 560 618

2019£1 294 807

Social Security Costs

2016£174 222

2017£63 015

2018—

2019—

Staff Costs Employee Benefits Expense

2016£2 242 401

2017£853 724

2018—

2019—

Total Borrowings

2016—

2017£1 404 970

2018£1 892 365

2019£1 755 832

Total Inventories

2016—

2017£119 930

2018£76 026

2019£89 064

Trade Debtors Trade Receivables

2016—

2017£303 088

2018£60 836

2019£233 941

Wages Salaries

2016£1 956 736

2017£742 471

2018—

2019—

Work In Progress

2016—

2017£53 763

2018—

2019—

Métrique	2016	2017	2018	2019
Total des actifs	—	£137	£137	£-660 422
Net Assets Liabilities	—	£1 569 089	£360 053	£-660 422
Equity	—	£137	£137	£-660 422
Share Capital	—	—	—	£137
Current Assets	—	£1 047 492	£1 172 279	£769 090
Net Current Assets Liabilities	—	£-1 870 613	£-2 227 637	£-2 975 414
Total Assets Less Current Liabilities	—	£2 022 021	£626 699	£-540 203
Cash Bank On Hand	—	£4 656	£4 798	£2 646
Debtors	—	£701 542	£1 091 455	£677 380
Other Debtors	—	£74 051	£1 015 666	£428 486
Creditors	—	£452 932	£3 399 916	£3 744 504
Trade Creditors Trade Payables	—	£212 407	£71 629	£38 535
Other Creditors	—	£25 747	£266 646	£120 219
Number Shares Issued Fully Paid	—	137	137	—
Par Value Share	—	£1	£1	—
Average Number Employees During Period	50	18	—	—
Accrued Liabilities Deferred Income	—	£50 935	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£937 325	£1 125 407	£888 878
Additions Other Than Through Business Combinations Property Plant Equipment	—	£88 883	£4 875	—
Amounts Owed To Associates Joint Ventures Participating Interests	—	£937 614	—	—
Audit Fees Expenses	£20 000	—	—	—
Bank Borrowings Overdrafts	—	£1 404 970	£1 892 365	£130 832
Bank Overdrafts	—	£1 404 970	£1 892 365	£130 832
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	£61 428	—	—
Corporation Tax Payable	—	£540	—	—
Corporation Tax Recoverable	—	£18 133	£14 953	£14 953
Deferred Income	—	£79 889	£67 055	£54 222
Finance Lease Liabilities Present Value Total	—	£594 854	—	—
Finance Lease Payments Owing Minimum Gross	—	£628 056	—	—
Finished Goods Goods For Resale	—	£66 167	—	—
Future Finance Charges On Finance Leases	—	£33 202	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£242 295	£247 820	£124 675
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£1 925 453	£59 739	£361 204
Other Disposals Property Plant Equipment	—	£2 810 339	£235 918	£2 265 811
Other Remaining Borrowings	—	—	—	£1 625 000
Other Taxation Social Security Payable	—	£64 081	£39 407	£57 801
Pension Other Post-employment Benefit Costs Other Pension Costs	£111 443	£48 238	—	—
Percentage Class Share Held In Subsidiary	—	£1	£1	—
Prepayments Accrued Income	—	£33 536	—	—
Property Plant Equipment	—	£3 892 634	£2 854 336	£2 435 211
Property Plant Equipment Gross Cost	—	£3 791 661	£3 560 618	£1 294 807
Social Security Costs	£174 222	£63 015	—	—
Staff Costs Employee Benefits Expense	£2 242 401	£853 724	—	—
Total Borrowings	—	£1 404 970	£1 892 365	£1 755 832
Total Inventories	—	£119 930	£76 026	£89 064
Trade Debtors Trade Receivables	—	£303 088	£60 836	£233 941
Wages Salaries	£1 956 736	£742 471	—	—
Work In Progress	—	£53 763	—	—

BRIDGEFORTH ENGINEERING LIMITED

Résumé

Juridique et statut

Chronologie (6 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Sean Alexander Seymour (personne)

Nomination Alexander Naismith Seymour (personne)

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