Best (south West) Limited in Bristol, BS16 6LP

Description

Data updated on: 03-01-2021

2001 marks the beginning of Best (south West) Limited, the firm that was situated at 1 Queensholm Crescent, Downend in Bristol. The company was founded on 2001-12-14. The registration number was 04340422 and its area code was BS16 6LP. This firm had been active on the market for 19 years until 2020-11-10.

Brian M. was this firm's managing director, assigned this position in 2001 in December.

Brian M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 262	46 518	44 597	47 624	38 291	35 757

Balance Sheet
Cash Bank On Hand						59 575	46 419	54 296	4 968
Current Assets	51 142	49 904	64 238	61 111	69 918	67 167	47 850	56 361	9 242
Debtors	4 467	1 725	4 215	1 260	1 262	7 092	931	1 565	4 274
Net Assets Liabilities						35 757	36 195	36 087	7 713
Other Debtors									4 000
Property Plant Equipment						5 012	3 776	3 748
Total Inventories						500	500	500
Cash Bank In Hand	45 675	47 179	59 523	59 351	68 156	59 575
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	47 262	46 518	44 597	47 624	38 291	35 757
Stocks Inventory	1 000	1 000	500	500	500	500
Tangible Fixed Assets	12 497	9 779	8 171	6 387	4 873	5 011

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 261	46 517	44 596	47 623	38 290	35 756
Shareholder Funds	47 262	46 518	44 597	47 624	38 291	35 757

Other Financial Data
Accrued Liabilities						900	975	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						21 331	22 567	23 863
Additions Other Than Through Business Combinations Property Plant Equipment								1 268
Creditors						35 389	14 626	23 310	1 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-26 448
Disposals Property Plant Equipment									-27 611
Increase From Depreciation Charge For Year Property Plant Equipment							1 236	1 297	2 585
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000
Net Current Assets Liabilities	35 765	38 695	37 944	42 515	34 393	31 778	33 224	33 051	7 713
Other Creditors						32 933	12 551	19 356	80
Other Inventories						500	500	500
Prepayments						303	350	404	274
Property Plant Equipment Gross Cost						26 343	26 343	27 611
Provisions For Liabilities Balance Sheet Subtotal						1 032	805	712
Taxation Social Security Payable						1 020	220	1 351	349
Total Assets Less Current Liabilities	49 762	48 474	46 115	48 902	39 266	36 789	37 000	36 799	7 713
Trade Creditors Trade Payables						536	880	1 503
Trade Debtors Trade Receivables						6 788	581	1 161
Amount Specific Advance Or Credit Directors						27 288	10 889	17 005	80
Amount Specific Advance Or Credit Made In Period Directors						-20 517	-33 903	-8 660	-27 096
Amount Specific Advance Or Credit Repaid In Period Directors						18 348	17 504	14 776	10 171
Creditors Due Within One Year Total Current Liabilities	15 377	11 209
Fixed Assets	13 997	9 779	8 171	6 387	4 873	5 011
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Provisions For Liabilities Charges	2 500	1 956	1 518	1 278	975	1 032
Tangible Fixed Assets Additions		543
Tangible Fixed Assets Cost Or Valuation	24 488	25 031
Tangible Fixed Assets Depreciation	11 991	15 252
Tangible Fixed Assets Depreciation Charge For Period		3 261
Creditors Due Within One Year		11 209	26 294	18 596	35 525	35 389

Company staff

Mark L.

Role: Secretary

Appointed: 14 December 2001

Latest update: 29 August 2023

Brian M.

Role: Director

Appointed: 14 December 2001

Latest update: 29 August 2023

People with significant control

Brian M.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	25 January 2021
Confirmation statement last made up date	14 December 2019

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 3 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Best (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Brian M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Brian M.

Accounts Documents

Company filings

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