22 Abbotsford Road (redland) Management Company in Bristol, BS6 6HB

Description

Data updated on: 01-11-2023

22 Abbotsford Road (redland) Management Company is categorised as Private Unlimited Company, with headquarters in 22 Abbotsford Road, Redland in Bristol. The office's located in BS6 6HB. The company was formed on Thursday 15th June 1978. The company's Companies House Reg No. is 01373577. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. 22 Abbotsford Road (redland) Management Co filed its account information for the financial period up to 2022-06-15. The company's latest annual confirmation statement was submitted on 2023-07-07.

The info we gathered detailing the following company's management reveals that there are three directors: Tanya S., Alistair M. and Mark R. who became a part of the team on Thursday 14th March 2013, Tuesday 22nd July 1997 and Tuesday 28th February 1995. To support the directors in their duties, this limited company has been utilizing the skills of Alistair M. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-15	2012-06-15	2013-06-15	2014-06-15	2015-06-15	2016-06-15	2017-06-15	2018-06-15	2019-06-15	2020-06-15	2021-06-15	2022-06-15	2023-06-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 829	2 567	3 483	1 367	1 093	1 445

Balance Sheet
Cash Bank In Hand	1 215	1 976	2 808	579	195	418
Cash Bank On Hand						418	810	725	1 177	849	758	363	1 611
Current Assets	2 165	2 912	3 828	1 720	1 453	1 815	2 470	2 223	2 825	2 590	3 039	3 055	4 296
Debtors	950	936	1 020	1 141	1 258	1 397	1 660	1 498	1 648	1 741	2 281	2 692	2 685
Other Debtors						1 397	1 660	1 498	1 648	1 741	2 001	2 412	2 465
Net Assets Liabilities Including Pension Asset Liability	1 829	2 567

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 826	2 564	3 480	1 364	1 090	1 442
Shareholder Funds	1 829	2 567	3 483	1 367	1 093	1 445

Other Financial Data
Balances Amounts Owed To Related Parties												-1 100	-1 300
Creditors						370	696	354	822	1 284	1 288	1 924	2 195
Creditors Due Within One Year		345	345	353	360	370
Net Current Assets Liabilities	1 829	2 567	3 483	1 367	1 093	1 445	1 774	1 869	2 003	1 306	1 751	1 131	2 101
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3
Other Creditors						370	348	354	359	912	904	1 522	1 769
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Total Assets Less Current Liabilities	1 829	2 567	3 483	1 367	1 093	1 445	1 774	1 869	2 003	1 306	1 751	1 131	2 101
Trade Creditors Trade Payables							348		463	372	384	402	426
Trade Debtors Trade Receivables											280	280	220
Creditors Due Within One Year Total Current Liabilities	336	345

Company staff

Tanya S.

Role: Director

Appointed: 14 March 2013

Latest update: 22 April 2024

Alistair M.

Role: Secretary

Appointed: 22 July 1997

Latest update: 22 April 2024

Alistair M.

Role: Director

Appointed: 22 July 1997

Latest update: 22 April 2024

Executives with significant control over this firm are: Alistair M. owns 1/2 or less of company shares. Tanya S. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tanya S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account last made up date	15 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	16 June 2012
Date Approval Accounts	13 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	16 June 2013
End Date For Period Covered By Report	15 June 2014
Date Approval Accounts	15 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	15 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	15 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 June 2016
End Date For Period Covered By Report	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	16 June 2018
End Date For Period Covered By Report	15 June 2019
Annual Accounts
Start Date For Period Covered By Report	16 June 2019
End Date For Period Covered By Report	15 June 2020
Annual Accounts
Start Date For Period Covered By Report	16 June 2020
End Date For Period Covered By Report	15 June 2021
Annual Accounts
Start Date For Period Covered By Report	16 June 2021
End Date For Period Covered By Report	15 June 2022
Annual Accounts
Start Date For Period Covered By Report	16 June 2022
End Date For Period Covered By Report	15 June 2023
Annual Accounts
End Date For Period Covered By Report	15 June 2013

22 Abbotsford Road (redland) Management Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya S.

Alistair M.

Alistair M.

Mark R.

Brian M.

Elizabeth W.

Peter K.

Duncan B.

People with significant control

Alistair M.

Tanya S.

Mark R.

Accounts Documents

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