Anne Harding (bristol) Ltd
90 - 92 Shirehampton Road BS9 2DR Stoke Bishop
Number: 03887026
Incorporation date: 1999-12-01
Dissolution date: 2017-09-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Anne Harding (bristol) came into being in 1999 as a company enlisted under no 03887026, located at BS9 2DR Stoke Bishop at 90 - 92 Shirehampton Road. The firm's last known status was dissolved. Anne Harding (bristol) had been operating in this business for eighteen years.
Kerri F. was this company's director, selected to lead the company 18 years ago.
| 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 | 17 036 | 8 872 | 5 913 | 199 | 369 |
| Balance Sheet | |||||
| Cash Bank In Hand | 22 766 | 37 634 | 20 414 | 19 584 | 31 094 |
| Current Assets | 97 377 | 121 809 | 106 685 | 103 555 | 94 216 |
| Debtors | 12 522 | 2 860 | 7 485 | 7 485 | 2 860 |
| Net Assets Liabilities Including Pension Asset Liability | 17 036 | 8 872 | 5 913 | 199 | 369 |
| Stocks Inventory | 62 089 | 81 315 | 78 786 | 76 486 | 60 262 |
| Tangible Fixed Assets | 8 096 | 10 194 | 9 778 | 12 711 | 13 076 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 16 936 | 8 772 | 5 813 | 99 | 269 |
| Shareholder Funds | 17 036 | 8 872 | 5 913 | 199 | 369 |
| Other Financial Data | |||||
| Creditors Due After One Year | 13 560 | 12 320 | 10 964 | 9 598 | 8 232 |
| Creditors Due Within One Year | 74 877 | 110 811 | 99 586 | 106 469 | 98 691 |
| Net Current Assets Liabilities | 22 500 | 10 998 | 7 099 | -2 914 | -4 475 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 14 560 | 13 337 | 11 964 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 332 | 1 534 | |||
| Tangible Fixed Assets Cost Or Valuation | 69 068 | 73 400 | 74 934 | ||
| Tangible Fixed Assets Depreciation | 60 972 | 63 206 | 65 155 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 234 | 1 949 | |||
| Total Assets Less Current Liabilities | 30 596 | 21 192 | 16 877 | 9 797 | 8 601 |
| Fixed Assets | 9 778 | 12 711 | 13 076 | ||
| Value Shares Allotted | 100 | 100 | 100 | ||
Role: Director
Appointed: 06 March 2006
Latest update: 4 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 15 December 2019 |
| Return last made up date | 01 December 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 19 December 2014 | |
| Date Approval Accounts | 19 December 2014 |
(4 pages)
Sbmc Business Management Ltd.
432 Gloucester Road Horfield
BS7 8TX
Bristol