Bristol Body Care Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Bristol Body Care is a company with it's headquarters at BS3 5QH Bristol at Beaufort House. The company has been registered in year 2009 and is registered under the identification number 06925446. The company has been present on the UK market for fifteen years now and the current status is active. The firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Bristol Body Care Ltd released its latest accounts for the financial period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was filed on Mon, 5th Jun 2023.

We have a group of two directors controlling the following firm right now, including Kerry J. and Paul J. who have been utilizing the directors assignments since 2009-06-05. In order to support the directors in their duties, the firm has been utilizing the skills of Kerry J. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 654	41 190	15 654	36 533	37 325	87 313	88 002	73 999
Current Assets	128 711	89 050	68 263	52 293	66 664	69 397	58 240	91 996	136 292	117 412	136 241	127 590
Debtors	80 138	69 914	40 201	24 918	29 010	28 207	42 586	47 288	90 792	21 924	40 064	35 416
Net Assets Liabilities					54 691	86 805	85 032	107 108	107 375	90 378	114 688	123 033
Other Debtors										480	480	480
Property Plant Equipment					3 707	6 805	5 103	3 827	5 121	3 840	1 931	12 725
Total Inventories								8 175	8 175	8 175	8 175	18 175
Cash Bank In Hand	48 573	19 136	28 062	27 375	37 654
Intangible Fixed Assets	61 750	58 500	55 250	52 000	48 750
Net Assets Liabilities Including Pension Asset Liability	51 796	50 098	52 901	52 289	54 691
Tangible Fixed Assets	8 163	7 330	5 498	4 942	3 707

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	51 794	50 096	52 899	52 287	54 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 250	19 500	22 750	26 000	29 250	32 500	35 750	39 000
Accumulated Depreciation Impairment Property Plant Equipment					12 720	15 372	17 074	18 350	20 056	21 337	23 246	23 452
Additions Other Than Through Business Combinations Property Plant Equipment						5 750			3 000			11 000
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings									47 000	26 051	16 106	6 396
Corporation Tax Payable					9 721	9 602	9 316
Creditors					64 430	34 897	20 561	27 715	22 788	37 323	36 628	36 886
Fixed Assets	69 913	65 830	60 748	56 942	52 457	52 305	47 353	42 827	40 871	36 340	31 181	38 725
Increase From Amortisation Charge For Year Intangible Assets						3 250	3 250	3 250	3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 652	1 702	1 276	1 706	1 281	644	206
Intangible Assets					48 750	45 500	42 250	39 000	35 750	32 500	29 250	26 000
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-18 117	-15 732	-7 847	-4 653	2 234	34 500	37 679	64 281	113 504	80 089	99 613	90 704
Other Creditors							1 229	1 229	1 229	1 229	1 229	1 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 735
Other Disposals Property Plant Equipment											3 000
Other Taxation Social Security Payable					513	513	513
Property Plant Equipment Gross Cost					16 427	22 177	22 177	22 177	25 177	25 177	22 177	36 177
Taxation Social Security Payable							9 829	12 229	8 728	14 700	15 696	11 405
Total Assets Less Current Liabilities								107 108	154 375	116 429	130 794	129 429
Trade Creditors Trade Payables					7 900	7 750	1 750	6 629	6 629	6 629	6 329	6 329
Trade Debtors Trade Receivables					29 010	28 207	42 586	47 288	17 792	21 444	39 584	34 936
Capital Employed	51 796	50 098	52 901	52 289	54 691
Creditors Due Within One Year	146 828	104 782	76 110	56 946	64 430
Intangible Fixed Assets Aggregate Amortisation Impairment		6 500	9 750	13 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 791		1 091
Tangible Fixed Assets Cost Or Valuation	15 076	15 336	15 336	16 427	16 427
Tangible Fixed Assets Depreciation	6 913	8 006	9 838	11 485	12 720
Tangible Fixed Assets Depreciation Charged In Period		1 978	1 832	1 647	1 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		885
Tangible Fixed Assets Disposals		1 531

Company staff

Kerry J.

Role: Director

Appointed: 05 June 2009

Latest update: 31 March 2024

Kerry J.

Role: Secretary

Appointed: 05 June 2009

Latest update: 31 March 2024

Paul J.

Role: Director

Appointed: 05 June 2009

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul J.

Notified on 5 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry J.

Notified on 5 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	23 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Bristol Body Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry J.

Kerry J.

Paul J.

People with significant control

Paul J.

Kerry J.

Accounts Documents

Company filings

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