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 2
  • 1
    Mayne, Philip Roger
    Director born in November 1967
    Individual (3 offsprings)
    Officer
    2010-10-12 ~ now
    OF - Director → CIF 0
    Mr Philip Roger Mayne
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2016-11-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hersey-walker, Niki John
    Director born in March 1976
    Individual (8 offsprings)
    Officer
    2010-10-12 ~ now
    OF - Director → CIF 0
    Mr Niki John Hersey-walker
    Born in March 1976
    Individual (8 offsprings)
    Person with significant control
    2016-11-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Elson, James Alexander
    Sales Director born in April 1968
    Individual
    Officer
    2013-06-17 ~ 2014-08-06
    OF - Director → CIF 0
parent relation
Company in focus

BRIDGE MEDIA PRODUCTIONS LTD

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
24,808 GBP2023-12-31
4,335 GBP2022-12-31
Total Inventories
114,406 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Current
22,859 GBP2023-12-31
87,456 GBP2022-12-31
Cash at bank and in hand
101,587 GBP2023-12-31
181,507 GBP2022-12-31
Current Assets
238,852 GBP2023-12-31
288,963 GBP2022-12-31
Net Current Assets/Liabilities
57,557 GBP2023-12-31
22,243 GBP2022-12-31
Total Assets Less Current Liabilities
82,365 GBP2023-12-31
26,578 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,999 GBP2023-12-31
-24,999 GBP2022-12-31
Net Assets/Liabilities
61,164 GBP2023-12-31
665 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
61,064 GBP2023-12-31
565 GBP2022-12-31
Equity
61,164 GBP2023-12-31
665 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,483 GBP2023-12-31
12,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,898 GBP2023-12-31
12,308 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
27,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,607 GBP2023-12-31
7,973 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,090 GBP2023-12-31
7,973 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,984 GBP2023-01-01 ~ 2023-12-31
Other
5,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,483 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,876 GBP2023-12-31
4,335 GBP2022-12-31
Other
21,932 GBP2023-12-31
Value of work in progress
102,229 GBP2023-12-31
Other types of inventories not specified separately
12,177 GBP2023-12-31
20,000 GBP2022-12-31
Trade Debtors/Trade Receivables
12,980 GBP2023-12-31
83,444 GBP2022-12-31
Prepayments
633 GBP2023-12-31
633 GBP2022-12-31
Other Debtors
9,246 GBP2023-12-31
3,379 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,859 GBP2023-12-31
87,456 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
15,047 GBP2023-12-31
43,837 GBP2022-12-31
Bank Borrowings
Non-current
14,999 GBP2023-12-31
24,999 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
5,047 GBP2023-12-31
33,837 GBP2022-12-31
Total Borrowings
Current
15,047 GBP2023-12-31
43,837 GBP2022-12-31
Related profiles found in government register
  • BRIDGE MEDIA PRODUCTIONS LTD
    Info
    Registered number 07403650
    1 Lakeview Stables St. Clere, Kemsing, Sevenoaks, Kent TN15 6NL
    Private Limited Company incorporated on 2010-10-12 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
  • BRIDGE MEDIA PRODUCTIONS LTD
    S
    Registered number 07403650
    98, Station Road, Sidcup, England, DA15 7BY
    Company Limited By Shares in England & Wales, England
    CIF 1
  • BRIDGE MEDIA PRODUCTIONS LIMITED
    S
    Registered number 07403650
    98, Station Road, Sidcup, England, DA15 7BY
    Company Limited By Shares in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Numeric House, 98 Station Road, Sidcup, Kent
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    10,092 GBP2016-11-30
    Person with significant control
    2016-12-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Numeric House, 98 Station Road, Sidcup, Kent
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    11,946 GBP2016-12-31
    Person with significant control
    2017-01-17 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.