Advanced Shopfitting Ltd in Bristol, BS16 5RQ

Description

Data updated on: 01-11-2023

Situated at 40 Chesterfield Road, Bristol BS16 5RQ Advanced Shopfitting Ltd is categorised as a Private Limited Company registered under the 07142108 Companies House Reg No. This firm appeared on 2010-02-01. The company's declared SIC number is 43290 meaning Other construction installation. The business most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-01.

Christopher W. is the firm's individual managing director, that was arranged to perform management duties fourteen years ago. The following limited company had been governed by George W. up until April 2022. To support the directors in their duties, this particular limited company has been utilizing the skills of Sara W. as a secretary since February 2010.

Executives who have control over the firm are as follows: Christopher W. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Sara W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 893	81 796	60 166	77 830	47 347	68 158

Balance Sheet
Cash Bank In Hand	34 986	88 051	26 908	38 328	23 588	79 392
Cash Bank On Hand						79 392	25 642
Current Assets	181 040	126 130	91 057	198 021	84 659	114 592	111 066	152 042	196 185	238 695	247 445	189 679	63 306
Debtors	146 054	38 079	64 149	159 693	61 071	35 200	85 424
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities						68 158	45 161
Net Assets Liabilities Including Pension Asset Liability	29 893	81 796	60 166	77 830	47 347	68 158
Other Debtors						2 093	9 887
Property Plant Equipment						21 035	15 703
Tangible Fixed Assets	7 800	24 972	24 362	18 293	25 973	21 035

Capital & Reserves
Called Up Share Capital	1	3	3	3	3	3
Profit Loss Account Reserve	29 892	81 793	60 163	77 827	47 344	68 155
Shareholder Funds	29 893	81 796	60 166	77 830	47 347	68 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000
Accumulated Depreciation Impairment Property Plant Equipment						40 790	13 357
Average Number Employees During Period							2	2	2	3	3	2	2
Creditors						67 469	79 336	84 231	84 890	117 565	144 250	155 988	38 520
Creditors Due After One Year		15 548	11 209	6 870	2 531
Creditors Due Within One Year		59 758	48 044	133 614	60 754	67 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 182
Disposals Property Plant Equipment							49 072
Fixed Assets	15 800	30 972	28 362	20 293	25 973	21 035	15 703	12 584	9 500	18 168	14 096	10 256
Increase From Depreciation Charge For Year Property Plant Equipment							5 749
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	14 093	66 372	43 013	64 407	23 905	47 123	31 731	67 811	111 295	121 130	103 195	33 691	24 786
Number Shares Allotted			1	1	1	1
Other Creditors						45 551	46 633
Other Taxation Social Security Payable						16 743	8 550
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						61 825	29 060
Provisions For Liabilities Balance Sheet Subtotal							2 273
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		25 593	6 331	441	16 442	2 605
Tangible Fixed Assets Cost Or Valuation	10 413	36 006	42 337	42 778	59 220	61 825
Tangible Fixed Assets Depreciation	2 613	11 034	17 975	24 485	33 247	40 790
Tangible Fixed Assets Depreciation Charged In Period			6 941	6 510	8 762	7 543
Total Additions Including From Business Combinations Property Plant Equipment							16 307
Total Assets Less Current Liabilities	29 893	97 344	71 375	84 700	49 878	68 158	47 434	80 395	120 795	139 298	117 291	43 947	24 786
Trade Creditors Trade Payables						5 175	24 152
Trade Debtors Trade Receivables						33 107	75 537
Creditors Due After One Year Total Noncurrent Liabilities	0	15 548
Creditors Due Within One Year Total Current Liabilities	166 947	59 758
Tangible Fixed Assets Depreciation Charge For Period		8 421

Company staff

Sara W.

Role: Secretary

Appointed: 01 February 2010

Latest update: 23 November 2023

Christopher W.

Role: Director

Appointed: 01 February 2010

Latest update: 23 November 2023

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Sara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 June 2013
Annual Accounts 25 June 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 June 2015

Advanced Shopfitting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Christopher W.

George W.

People with significant control

Christopher W.

Sara W.

Accounts Documents

Company filings

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