A & R Autospares (bristol) Ltd
2nd Floor 40 Queen Square BS1 4QP Bristol
Number: 06687733
Incorporation date: 2008-09-03
Dissolution date: 2019-08-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was based in Bristol under the following Company Registration No.: 06687733. The company was started in the year 2008. The headquarters of the firm was situated at 2nd Floor 40 Queen Square. The zip code for this location is BS1 4QP. The enterprise was dissolved in 2019, meaning it had been in business for eleven years.
This business was controlled by just one managing director: Andrew T., who was chosen to lead the company on 2008-09-03.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 749 | 8 023 | 284 | 334 | -7 575 |
| Balance Sheet | |||||
| Cash Bank In Hand | 500 | 500 | 500 | 500 | 500 |
| Current Assets | 106 247 | 121 106 | 107 369 | 103 294 | 115 637 |
| Debtors | 47 514 | 51 333 | 38 207 | 38 028 | 49 864 |
| Net Assets Liabilities Including Pension Asset Liability | 6 749 | 8 023 | 284 | 334 | -7 575 |
| Stocks Inventory | 58 233 | 69 273 | 68 662 | 64 766 | 65 273 |
| Tangible Fixed Assets | 14 691 | 10 801 | 8 943 | 6 610 | 8 311 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 649 | 7 923 | 184 | 234 | -7 675 |
| Shareholder Funds | 6 749 | 8 023 | 284 | 334 | -7 575 |
| Other Financial Data | |||||
| Creditors Due After One Year | 6 930 | 2 074 | 8 889 | ||
| Creditors Due Within One Year | 107 259 | 121 810 | 116 028 | 109 570 | 122 634 |
| Net Current Assets Liabilities | -1 012 | -704 | -8 659 | -6 276 | -6 997 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 500 | 5 131 | |||
| Tangible Fixed Assets Cost Or Valuation | 23 824 | 23 824 | 24 824 | 24 824 | 29 955 |
| Tangible Fixed Assets Depreciation | 9 133 | 13 023 | 15 881 | 18 214 | 21 644 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 890 | 3 174 | 2 333 | 3 430 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 316 | ||||
| Tangible Fixed Assets Disposals | 500 | ||||
| Total Assets Less Current Liabilities | 13 679 | 10 097 | 284 | 334 | 1 314 |
Role: Secretary
Appointed: 17 December 2015
Latest update: 22 March 2024
Role: Director
Appointed: 03 September 2008
Latest update: 22 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 17 September 2016 |
| Return last made up date | 03 September 2015 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 12 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 December 2015 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 November 2013 |
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Redland House 157 Redland Road Redland
BS6 6YE
Bristol
Redland House 157 Redland Road Redland
BS6 6YE
Bristol
Redland House 157 Redland Road Redland
BS6 6YE
Bristol
Redland House 157 Redland Road Redland
BS6 6YE
Bristol