Adb (bristol) has been in this business for at least 15 years. Established under no. 06814563, the company is listed as a Private Limited Company. You can reach the main office of this company during business times under the following address: C/o Mazars Llp 90 Victoria Street, BS1 6DP Bristol. The enterprise's classified under the NACE and SIC code 43320 - Joinery installation. The most recent accounts cover the period up to 2020-03-31 and the latest confirmation statement was released on 2021-04-19.
Adb (bristol) Ltd
General information
Name:
Adb (bristol) Limited
Office Address:
C/o Mazars Llp 90 Victoria Street BS1 6DP Bristol
Number: 06814563
Incorporation date: 2009-02-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 4 | |
| Current Assets | 127 904 | 79 265 |
| Debtors | 125 246 | 79 261 |
| Net Assets Liabilities | -53 240 | -126 164 |
| Other Debtors | 70 000 | 2 563 |
| Property Plant Equipment | 45 827 | 37 691 |
| Total Inventories | 2 658 | |
| Other Financial Data | ||
| Accrued Liabilities | 1 766 | 35 329 |
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 90 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 118 572 | 121 202 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 989 | |
| Average Number Employees During Period | 15 | 14 |
| Creditors | 246 971 | 253 120 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 270 | |
| Disposals Property Plant Equipment | -13 495 | |
| Fixed Assets | 65 827 | 47 691 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 900 | |
| Intangible Assets | 20 000 | 10 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 |
| Net Current Assets Liabilities | -119 067 | -173 855 |
| Other Creditors | 20 083 | 28 678 |
| Prepayments | 6 803 | 9 550 |
| Property Plant Equipment Gross Cost | 164 399 | 158 893 |
| Taxation Social Security Payable | 28 031 | 40 007 |
| Total Borrowings | 3 579 | 16 931 |
| Trade Creditors Trade Payables | 193 512 | 132 175 |
| Trade Debtors Trade Receivables | 48 443 | 67 148 |
| Work In Progress | 2 658 | |
Company staff
Ronald A.
Role: Director
Appointed: 10 February 2009
Latest update: 1 December 2023
Vera A.
Role: Director
Appointed: 10 February 2009
Latest update: 1 December 2023
People with significant control
Ronald A.
Notified on
10 February 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 03 May 2022 |
| Confirmation statement last made up date | 19 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
Jobs and Vacancies at Adb (bristol) Limited
| Field Sales Executive in Bristol, posted on Tuesday 22nd August 2017 | |
|---|---|
| Region / City | Bristol |
| Salary | From £25000.00 to £40000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 3rd October 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address C/O Mazars Llp 90 Victoria Street Bristol BS1 6DP. Change occurred on 2021-12-17. Company's previous address: 90 Victoria Street Bristol BS1 6DP England. (AD01)
filed on: 17th, December 2021
filed on: 17th, December 2021
address
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
15