BRIDGEFORTH ENGINEERING LIMITED, DUNFERMLINE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £137

Key figures

Total assets

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£4656

2018£4798

2019£2646

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£4875

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—

Metric	2016	2017	2018	2019
Total assets	—	£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	—	£4656	£4798	£2646
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	£4875	—
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

Riepilogo

Dati legali e stato

Timeline (6 events)

Address updated

Status changed

Company incorporated

Rete

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Persons with significant control

Ownership Timeline (2 changes)

Appointed Sean Alexander Seymour (person)

Appointed Alexander Naismith Seymour (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BRIDGEFORTH ENGINEERING LIMITED

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Annual Accounts

Altre aziende e persone

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