Bratavs Limited in Bristol, BS35 4HQ

Description

Data updated on: 07-05-2023

2013 is the year of the start of Bratavs Limited, the firm located at The Studio, Redham Works Redham Lane, Pilning, Bristol. It was started on 2013/03/05. The company's Companies House Registration Number was 08430838 and the company post code was BS35 4HQ. This firm had existed on the market for approximately ten years up until 2023/03/28.

As for this specific limited company, a variety of director's assignments up till now have been met by Jane N. and David N.. Within the group of these two people, David N. had carried on with the limited company for the longest period of time, having been a vital addition to directors' team for ten years.

Executives who had significant control over the firm were: David N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	376	10 111	19 537

Balance Sheet
Cash Bank On Hand			6 713	8 873	12 541	22 854	15 881	7 280
Current Assets	5 200	11 272	21 381	8 873		22 854	34 421	7 793
Debtors		6 722	14 668				18 540	513
Net Assets Liabilities			19 537	7 370
Other Debtors			14 668					85
Property Plant Equipment			2 403	2 555	1 506	480
Cash Bank In Hand	5 200	4 551
Net Assets Liabilities Including Pension Asset Liability	376	10 111	19 537
Tangible Fixed Assets	1 455	3 212

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	375	10 111
Shareholder Funds	376	10 111	19 537

Other Financial Data
Accrued Liabilities			624	651	1 202	1 250	1 251	1 250
Accumulated Depreciation Impairment Property Plant Equipment			1 644	2 693	3 742	4 768
Additions Other Than Through Business Combinations Property Plant Equipment				1 201
Creditors			4 247	4 058	6 699	10 885	5 735	1 334
Increase From Depreciation Charge For Year Property Plant Equipment				1 049	1 049	1 026	240
Net Current Assets Liabilities	-788	8 165	17 758	4 815	5 842	11 969	28 686	6 459
Other Creditors			3 623	3 408
Property Plant Equipment Gross Cost			4 047	5 248	5 248	5 248
Amount Specific Advance Or Credit Directors		6 722			2 443	5 383	18 540	84
Amount Specific Advance Or Credit Made In Period Directors						7 500	25 726
Amount Specific Advance Or Credit Repaid In Period Directors						10 440	1 803	18 624
Average Number Employees During Period				2	2	2
Corporation Tax Payable				2 975	3 055	4 252	4 484
Number Shares Issued Fully Paid					100	100	100	20
Par Value Share		1			1	1	1	1
Total Assets Less Current Liabilities	667	11 377	20 161	7 370	7 348	12 449	28 686	6 459
Corporation Tax Recoverable								428
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 008
Disposals Property Plant Equipment							5 248
Dividends Paid						12 000	2 400	20 400
Profit Loss						17 101	18 637	-1 827
Accruals Deferred Income		624	624
Creditors Due Within One Year	5 988	3 731	3 623
Fixed Assets	1 455	3 212	2 403
Number Shares Allotted		1
Provisions For Liabilities Charges	291	642
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 567
Tangible Fixed Assets Cost Or Valuation	1 480	4 047
Tangible Fixed Assets Depreciation	25	835
Tangible Fixed Assets Depreciation Charged In Period		810

Company staff

Jane N.

Role: Director

Appointed: 14 December 2017

Latest update: 19 December 2023

David N.

Role: Director

Appointed: 05 March 2013

Latest update: 19 December 2023

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane N.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Bratavs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

David N.

People with significant control

David N.

Jane N.

Accounts Documents

Company filings

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