Bristol Aero Limited
801 The Malt House East Tucker Street BS1 6LQ Bristol
Number: 08921856
Incorporation date: 2014-03-04
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Bristol Aero started conducting its operations in 2014 as a Private Limited Company with reg. no. 08921856. The firm's head office was located in Bristol at 801 The Malt House. This particular Bristol Aero Ltd business had been in this business for 8 years.
The directors included: Davide B. appointed on Tue, 4th Mar 2014 and Brett P. appointed 10 years ago.
Executives who controlled the firm include: Davide B. owned 1/2 or less of company shares. Brett P. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 605 | -6 649 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 45 736 | 59 042 | 40 948 | ||
| Current Assets | 8 395 | 28 110 | 101 061 | 123 416 | 76 640 |
| Debtors | 0 | 9 156 | 26 677 | 34 612 | 35 692 |
| Net Assets Liabilities | 23 043 | 58 428 | 100 | ||
| Other Debtors | 12 378 | 851 | 35 692 | ||
| Property Plant Equipment | 4 531 | 2 892 | |||
| Total Inventories | 28 648 | 29 762 | |||
| Cash Bank In Hand | 1 583 | 7 890 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 605 | -6 649 | |||
| Stocks Inventory | 6 812 | 11 064 | |||
| Tangible Fixed Assets | 105 | 2 917 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 505 | -6 749 | |||
| Shareholder Funds | 4 605 | -6 649 | |||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 108 | 3 271 | |||
| Total Fixed Assets Cost Or Valuation | 108 | 3 379 | |||
| Total Fixed Assets Depreciation | 3 | 462 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 | 459 | |||
| Accrued Liabilities | 1 400 | 8 877 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 370 | 8 480 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 471 | 5 | |||
| Average Number Employees During Period | 3 | 4 | |||
| Balances Amounts Owed To Related Parties | 71 040 | 38 090 | |||
| Corporation Tax Payable | 5 426 | ||||
| Creditors | 81 688 | 67 331 | 76 540 | ||
| Current Tax For Period | -8 934 | 10 800 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -182 | -312 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 330 | ||||
| Disposals Property Plant Equipment | -11 377 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 110 | 1 850 | |||
| Net Current Assets Liabilities | 4 500 | -9 566 | 19 373 | 56 085 | 100 |
| Other Creditors | 72 402 | 42 815 | 67 663 | ||
| Other Taxation Social Security Payable | 9 286 | 17 690 | |||
| Prepayments | 31 | ||||
| Property Plant Equipment Gross Cost | 9 901 | 11 372 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 549 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 861 | 549 | |||
| Taxation Social Security Payable | 23 116 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -9 157 | 10 488 | |||
| Total Assets Less Current Liabilities | 4 605 | -6 649 | 23 904 | 58 977 | 100 |
| Total Current Tax Expense Credit | -8 975 | 10 800 | |||
| Trade Debtors Trade Receivables | 14 299 | 33 730 | |||
| Work In Progress | 29 762 | ||||
| Amount Specific Advance Or Credit Directors | -71 003 | -34 880 | 3 154 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 154 | ||||
| Creditors Due Within One Year Total Current Liabilities | 3 895 | 37 676 | |||
| Fixed Assets | 105 | 2 917 | |||
| Tangible Fixed Assets Additions | 108 | 3 271 | |||
| Tangible Fixed Assets Cost Or Valuation | 108 | 3 379 | |||
| Tangible Fixed Assets Depreciation | 3 | 462 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 | 459 | |||
Role: Director
Appointed: 04 March 2014
Latest update: 5 April 2024
Role: Director
Appointed: 04 March 2014
Latest update: 5 April 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 March 2022 |
| Confirmation statement last made up date | 04 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
