Company Overview
Bridge Transport Services Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Saturday 21 September 2019. Bridge Transport Services Ltd has been in business for 6 years and 6 months. The accounts status is micro entity and the accounts are next due on Thursday 30 June 2022.
Registered Address

C/O Greenfield Recovery Limited Trinity House 28-30, Blucher Street, Birmingham, B1 1QH
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Companies House Data
Company NameBRIDGE TRANSPORT SERVICES LTD
Company Number12219778
Registered Office AddressC/O Greenfield Recovery Limited Trinity House 28-30
 Blucher Street
 B1 1QH
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date21/09/2019
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2022
Accounts Last Made Up Date30/09/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/10/2020
Directors & Members
Show Resigned
Sam Dodd - Director
(British, 33 years old, born November 1993)
Appointed 17 June 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sam Dodd
BRIDGWATER PLANT AND RECYCLING SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2020
Balance Sheet
Fixed Assets 0
Current Assets 50,213
Creditors Due Within One Year 0
Working Cap 50,213
Total Assets Less Current Liabilities 50,213
Long-term Liabilities 50,000
Net Assets 213
Share Capital & Reserves
Share Cap -
Profit & Loss Reserves -
Other Reserves -
Shareholders Funds 213
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2020
Tangible Fixed Assets -
Fixed Assets 0.0%
Stocks Inventory -
Debtors -
Cash Bank In Hand -
Current Assets 100.0%
Creditors Due Within One Year 0.0%
Net Current Assets Liabilities 100.0%
Creditors Due After One Year -
Accruals Deferred Income -
Provisions For Liabilities Charges -
Net Assets Liabilities Including Pension Asset Liability -
Called Up Share Capital -
Share Capital Allotted Called Up Paid -
Profit Loss Account Reserve -
Shareholder Funds 0.4%
Capital Employed -
Total Assets Less Current Liabilities 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2020
Liquidity Ratio 50213.0
Solvency Ratio 1.0
Reserves to Assets -
Secured Creditors Unlock full report

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Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 14 Granby Street Ilkeston DE7 8HN England to C/O Greenfield Recovery Limited Trinity House 28-30 Blucher Street Birmingham B1 1QH on 9 April 2025
Appointment of a liquidator
Order of court to wind up
Termination of appointment of Daniel Rowbottom as a director on 18 June 2022
Appointment of Sam Dodd as a director on 17 June 2022
Registered office address changed from 6 Beaufort Court Admirals Way London E14 9XL England to 14 Granby Street Ilkeston DE7 8HN on 7 December 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 70 Westcliff Park Drive Westcliff-on-Sea SS0 9LP England to 6 Beaufort Court Admirals Way London E14 9XL on 18 August 2022
Termination of appointment of Harry Edwin Davies as a director on 16 June 2022
Cessation of Harry Edwin Davies as a person with significant control on 16 June 2022
Confirmation statement made on 22 June 2022 with updates
Registered office address changed from 50 Princes Street Ipswich IP1 1RJ England to 70 Westcliff Park Drive Westcliff-on-Sea SS0 9LP on 27 June 2022
Appointment of Mr Daniel Rowbottom as a director on 16 June 2022
Notification of Daniel Rowbottom as a person with significant control on 16 June 2022
Registered office address changed from 126 Oakdene Bramhall Moor Lane Hazel Grove Stockport SK7 5AU England to 50 Princes Street Ipswich IP1 1RJ on 25 October 2021
Confirmation statement made on 22 June 2021 with updates
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 126 Oakdene Bramhall Moor Lane Hazel Grove Stockport SK7 5AU on 17 June 2021
Cessation of Paul Bridgwater as a person with significant control on 24 February 2021
Termination of appointment of Paul Bridgwater as a director on 24 February 2021
Notification of Harry Edwin Davies as a person with significant control on 24 February 2021
Appointment of Mr Harry Edwin Davies as a director on 14 January 2021
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 September 2020 with no updates
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