Bristol Arboriculture Limited in Bristol, BS3 2BX

Description

Data updated on: 13-09-2019

Bristol Arboriculture started its business in 2010 as a Private Limited Company with reg. no. 07377677. The company's office was located in Bristol at Monarch House. This Bristol Arboriculture Limited business had been in this business for at least nine years.

The following limited company was directed by one director: Martin P., who was assigned this position in September 2010.

Martin P. was the individual who controlled 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	808	883	5 323	9 781	2 787

Balance Sheet
Cash Bank In Hand	1 292	270	2 650	945	2 754
Cash Bank On Hand					2 754	254	2 276
Current Assets			2 650	11 004	2 754
Debtors				10 059
Property Plant Equipment					11 537	8 248	5 922
Tangible Fixed Assets	8 860	8 233	9 287	7 697	11 537

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	798	873	5 313	9 771	2 777
Shareholder Funds	808	883	5 323	9 781	2 787

Other Financial Data
Accrued Liabilities					1 100	973	1 474
Accumulated Depreciation Impairment Property Plant Equipment					15 169	18 928	21 254
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts
Corporation Tax Payable					1 813	966	966
Creditors					11 504	16 851	14 526
Creditors Due Within One Year	9 344	7 620	6 614	8 920	11 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment						3 759	2 326
Loans From Directors					8 351	14 350	11 899
Net Current Assets Liabilities	-8 052	-7 350	-3 964	2 084	-8 750	-16 597	-12 250
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10
Other Taxation Social Security Payable					240	562	187
Par Value Share		1	1	1	1	1	1
Profit Loss						-11 136	2 021
Property Plant Equipment Gross Cost					26 706	27 176	27 176
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 118	4 150	939	7 685
Tangible Fixed Assets Cost Or Valuation	11 814	13 932	18 082	19 021	26 706
Tangible Fixed Assets Depreciation	2 954	5 699	8 795	11 324	15 169
Tangible Fixed Assets Depreciation Charged In Period		2 745	3 096	2 529	3 845
Total Additions Including From Business Combinations Property Plant Equipment						470
Total Assets Less Current Liabilities	808	883	5 323	9 781	2 787	-8 349	-6 328

Company staff

Martin P.

Role: Director

Appointed: 15 September 2010

Latest update: 2 October 2023

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	29 September 2018
Confirmation statement last made up date	15 September 2017

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014

Bristol Arboriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

People with significant control

Martin P.

Accounts Documents

Company filings

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