The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ryan, Thomas Patrick
    Construction Director born in June 1969
    Individual (8 offsprings)
    Officer
    2007-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Adams, Kenneth
    Director born in December 1963
    Individual (6 offsprings)
    Officer
    2023-01-25 ~ now
    OF - Director → CIF 0
  • 3
    Mason, Keeley Jane
    Director born in March 1973
    Individual (5 offsprings)
    Officer
    2023-11-28 ~ now
    OF - Director → CIF 0
  • 4
    Unit 3, Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,217,725 GBP2024-01-31
    Person with significant control
    2016-12-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Smith, Wesley Grainger
    Company Director born in June 1958
    Individual (3 offsprings)
    Officer
    ~ 1994-08-01
    OF - Director → CIF 0
  • 2
    Sinclair-smith, Norman Russell
    Company Director born in December 1928
    Individual (3 offsprings)
    Officer
    ~ 2009-09-30
    OF - Director → CIF 0
  • 3
    Franklin, Andrew Philip
    Finance Director born in April 1968
    Individual (1 offspring)
    Officer
    2009-12-09 ~ 2022-11-01
    OF - Director → CIF 0
    Franklin, Andrew Philip
    Individual (1 offspring)
    Officer
    2006-02-28 ~ 2022-11-01
    OF - Secretary → CIF 0
    Mr Andrew Philip Franklin
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-12-16
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 4
    Mr Thomas Ryan
    Born in June 1969
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-12-16
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 5
    Hunt, Reginald
    Individual
    Officer
    ~ 2006-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

BRIDGEBANK LIMITED

Previous names
N R SMITH (CONTRACTORS) LIMITED - 2006-10-05
SMITHS (CONSTRUCTION) LTD - 1989-10-09
N.R. SMITH (CIVIL ENGINEERING) LTD. - 1987-05-22
DANEMARSH LIMITED - 1986-12-01
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
51,352,645 GBP2023-02-01 ~ 2024-01-31
68,072,057 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
45,179,024 GBP2023-02-01 ~ 2024-01-31
58,006,092 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
6,173,621 GBP2023-02-01 ~ 2024-01-31
10,065,965 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
5,035,921 GBP2023-02-01 ~ 2024-01-31
6,022,337 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,293,100 GBP2023-02-01 ~ 2024-01-31
4,050,828 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
17,977 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
92,197 GBP2023-02-01 ~ 2024-01-31
57,695 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
403,625 GBP2023-02-01 ~ 2024-01-31
3,993,133 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
148,965 GBP2023-02-01 ~ 2024-01-31
798,666 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
254,660 GBP2023-02-01 ~ 2024-01-31
3,194,467 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
254,660 GBP2023-02-01 ~ 2024-01-31
3,194,467 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,001,215 GBP2024-01-31
1,390,510 GBP2023-01-31
Debtors
12,741,932 GBP2024-01-31
12,912,842 GBP2023-01-31
Cash at bank and in hand
2,731,184 GBP2024-01-31
5,276,724 GBP2023-01-31
Current Assets
15,473,116 GBP2024-01-31
18,189,566 GBP2023-01-31
Creditors
Current
5,600,676 GBP2024-01-31
7,510,814 GBP2023-01-31
Net Current Assets/Liabilities
9,872,440 GBP2024-01-31
10,678,752 GBP2023-01-31
Total Assets Less Current Liabilities
10,873,655 GBP2024-01-31
12,069,262 GBP2023-01-31
Creditors
Non-current
-375,530 GBP2024-01-31
-621,069 GBP2023-01-31
Net Assets/Liabilities
10,323,776 GBP2024-01-31
11,179,116 GBP2023-01-31
Equity
Called up share capital
45,000 GBP2024-01-31
45,000 GBP2023-01-31
45,000 GBP2022-01-31
Capital redemption reserve
5,000 GBP2024-01-31
5,000 GBP2023-01-31
5,000 GBP2022-01-31
Retained earnings (accumulated losses)
10,273,776 GBP2024-01-31
11,129,116 GBP2023-01-31
7,934,649 GBP2022-01-31
Equity
10,323,776 GBP2024-01-31
11,179,116 GBP2023-01-31
7,984,649 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,660 GBP2023-02-01 ~ 2024-01-31
3,194,467 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,110,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,110,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,930,487 GBP2023-02-01 ~ 2024-01-31
4,013,662 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
453,782 GBP2023-02-01 ~ 2024-01-31
494,587 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
173,546 GBP2023-02-01 ~ 2024-01-31
171,453 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,557,815 GBP2023-02-01 ~ 2024-01-31
4,679,702 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
552023-02-01 ~ 2024-01-31
602022-02-01 ~ 2023-01-31
Director Remuneration
374,846 GBP2023-02-01 ~ 2024-01-31
450,600 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,673 GBP2023-02-01 ~ 2024-01-31
78,081 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
16,585 GBP2023-02-01 ~ 2024-01-31
10,500 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
243,693 GBP2023-02-01 ~ 2024-01-31
632,280 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
100,906 GBP2023-02-01 ~ 2024-01-31
758,695 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,334 GBP2024-01-31
237,495 GBP2023-01-31
Furniture and fittings
41,383 GBP2024-01-31
41,383 GBP2023-01-31
Motor vehicles
2,807,602 GBP2024-01-31
3,101,724 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,911,319 GBP2024-01-31
3,380,602 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-175,161 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-552,901 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-728,062 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,334 GBP2024-01-31
235,371 GBP2023-01-31
Furniture and fittings
41,383 GBP2024-01-31
39,808 GBP2023-01-31
Motor vehicles
1,806,387 GBP2024-01-31
1,714,913 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,910,104 GBP2024-01-31
1,990,092 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,124 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,575 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
615,751 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619,450 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-175,161 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-524,277 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699,438 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,001,215 GBP2024-01-31
1,386,811 GBP2023-01-31
Plant and equipment
2,124 GBP2023-01-31
Furniture and fittings
1,575 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
7,105,399 GBP2024-01-31
9,580,972 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
3,537,954 GBP2024-01-31
1,910,000 GBP2023-01-31
Other Debtors
Current
958,921 GBP2024-01-31
699,528 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
285,698 GBP2024-01-31
Prepayments
Current
203,960 GBP2024-01-31
72,342 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
12,091,932 GBP2024-01-31
12,262,842 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
540,154 GBP2024-01-31
532,378 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,076,929 GBP2024-01-31
5,031,167 GBP2023-01-31
Corporation Tax Payable
Current
252,280 GBP2023-01-31
Other Taxation & Social Security Payable
Current
139,805 GBP2024-01-31
216,837 GBP2023-01-31
Other Creditors
Current
843,788 GBP2024-01-31
1,478,152 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
375,530 GBP2024-01-31
621,069 GBP2023-01-31
Between one and five year, hire purchase agreements
375,530 GBP2024-01-31
621,069 GBP2023-01-31
hire purchase agreements
915,684 GBP2024-01-31
1,153,447 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,299 GBP2024-01-31
89,101 GBP2023-01-31
Between one and five year
17,758 GBP2024-01-31
36,644 GBP2023-01-31
All periods
65,057 GBP2024-01-31
125,745 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,349 GBP2024-01-31
269,077 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
254,660 GBP2023-02-01 ~ 2024-01-31
  • BRIDGEBANK LIMITED
    Info
    N R SMITH (CONTRACTORS) LIMITED - 2006-10-05
    SMITHS (CONSTRUCTION) LTD - 1989-10-09
    N.R. SMITH (CIVIL ENGINEERING) LTD. - 1987-05-22
    DANEMARSH LIMITED - 1986-12-01
    Registered number 02062057
    Unit 3 Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield NG18 4TB
    Private Limited Company incorporated on 1986-10-07 (38 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.