12 High Street Management & Maintenance Limited in Downend, BS16 6BQ

Description

Data updated on: 01-11-2023

12 High Street Management & Maintenance is a company situated at BS16 6BQ Downend at 18 Badminton Road. This business was set up in 2012 and is registered under the identification number 08339500. This business has been operating on the UK market for thirteen years now and its official status is active. The firm's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. The company's most recent filed accounts documents cover the period up to 31st December 2022 and the most current annual confirmation statement was released on 21st December 2022.

Alice B. is this enterprise's solitary managing director, that was assigned to lead the company thirteen years ago. At least one secretary in this firm is a limited company, specifically Bns Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	889	860	1 299	1 272	1 772

Balance Sheet
Current Assets	1 984	1 043	2 120	1 646	2 024	2 573	3 062	6 791	7 977	2
Net Assets Liabilities					1 772	2 272	2 772	3 473	4 373	2	4
Cash Bank In Hand	76	1 043	16	1 506	620
Debtors	1 908		2 104	140	1 404
Net Assets Liabilities Including Pension Asset Liability	889	860	1 299	1 272	1 772

Capital & Reserves
Called Up Share Capital	200	200	2	2	2
Profit Loss Account Reserve	689	856	1 295	1 270	1 770
Shareholder Funds	889	860	1 299	1 272	1 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					286	13	335	335	322
Called Up Share Capital Not Paid Not Expressed As Current Asset											4
Creditors					183	288	171	3 209	3 524
Net Current Assets Liabilities	2 144	1 198	1 576	1 436	2 058	2 285	3 107	3 808	4 695	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	160	155	194		217		216	226	242
Total Assets Less Current Liabilities	2 144	1 113	1 576	1 436	2 058	2 285	3 107	3 808	4 695	2	4
Accruals Deferred Income	434	253	277	164	286
Creditors Due After One Year	821	85
Creditors Due Within One Year		86	738	210	183

Company staff

Bns Services Ltd

Role: Corporate Secretary

Appointed: 01 December 2013

Address: Badminton Road, Downend, Bristol, BS16 6BQ

Latest update: 15 May 2025

Alice B.

Role: Director

Appointed: 21 December 2012

Latest update: 15 May 2025

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

12 High Street Management & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bns Services Ltd

Alice B.

Accounts Documents

Company filings

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