A S Belts Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

Situated at The Old Dairy, Ashton Hill Farm Weston Road, Bristol BS8 3US A S Belts Limited is a Private Limited Company registered under the 08740259 registration number. It's been founded eleven years ago. This firm's principal business activity number is 33120, that means Repair of machinery. 2022-10-31 is the last time when company accounts were filed.

Right now, this particular business is managed by just one managing director: Jonathan R., who was designated to this position in 2022. Since 2013 Anne O., had been supervising this business up until the resignation on 2023-01-13.

Jonathon R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 739	58 113

Balance Sheet
Current Assets	65 743	82 966	112 624	108 809	127 974	136 389	171 380	191 191	209 972
Net Assets Liabilities		58 113	83 476	108 800	126 156	120 467	122 902	128 047	134 818
Cash Bank In Hand	5 031	4 213
Debtors	48 957	61 998
Stocks Inventory	11 755	16 755
Tangible Fixed Assets	9 273	15 351
Net Assets Liabilities Including Pension Asset Liability	39 739	58 113

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	38 739	57 113
Shareholder Funds	39 739	58 113

Other Financial Data
Average Number Employees During Period						4	4	4	4
Creditors		40 204	40 756	67 936	81 692	90 299	34 000	32 126	21 054
Depreciation Amortisation Expense		4 960	3 743
Fixed Assets	9 273	15 351	11 608	67 927	79 874	74 377	80 037	60 591	45 463
Net Current Assets Liabilities	30 466	42 762	71 868	40 873	46 282	46 090	76 865	99 582	110 409
Profit Loss		34 375	25 363
Profit Loss On Ordinary Activities Before Tax		41 449	32 640
Raw Materials Consumables Used		307 763	319 107
Staff Costs Employee Benefits Expense		22 573	23 974
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 074	7 277
Total Assets Less Current Liabilities	39 739					120 467	156 902	160 173	155 872
Turnover Revenue		419 203	433 729
Creditors Due Within One Year	35 277	40 204
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	12 364
Tangible Fixed Assets Cost Or Valuation	12 364
Tangible Fixed Assets Depreciation	3 091
Tangible Fixed Assets Depreciation Charged In Period	3 091

Company staff

Jonathan R.

Role: Director

Appointed: 22 December 2022

Latest update: 8 March 2024

People with significant control

Jonathon R.

Notified on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne O.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts 21 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015

A S Belts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Anne O.

People with significant control

Jonathon R.

Anne O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A S Belts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Anne O.

People with significant control

Jonathon R.

Anne O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014