Bristol Cameras Limited, BS1 2AZ

Description

Data updated on: 01-11-2023

Bristol Cameras came into being in 2004 as a company enlisted under no 05266139, located at BS1 2AZ Bristol city centre at 49 High Street. This company has been in business for twenty years and its last known status is active. The company's classified under the NACE and SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the accounts were reported.

We have just one managing director at the moment running the following limited company, specifically Leslie F. who has been utilizing the director's responsibilities since 2004-10-21. To help the directors in their tasks, this specific limited company has been using the skills of Andrea F. as a secretary since October 2004.

Leslie F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 827	15 335	8 942	856	5 403	15 199

Balance Sheet
Cash Bank On Hand						4	27 180	21 982		35 427
Current Assets	104 889	64 344	82 681	77 461	82 865	94 479	177 095	204 452	176 470	200 802	305 648	212 389	250 765
Debtors		3 545	3 545	3 545		873				10 088	29 798
Net Assets Liabilities						15 199	39 878	94 977	115 181	120 043	98 474	89 008	100 144
Property Plant Equipment						59 167	58 053	57 039	56 592	57 444	56 928
Total Inventories						93 602	149 915	182 470	176 470	155 287	275 850
Bank Loans Overdrafts Within One Year		31 928
Cash Bank In Hand	17 188
Intangible Fixed Assets	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	19 827	15 335	8 942	856	5 403	15 199
Stocks Inventory	87 701	60 799	79 136	73 916
Tangible Fixed Assets	69 796	70 324	66 244	63 184

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	19 817	15 325	8 932	846
Shareholder Funds	19 827	15 335	8 942	856	5 403	15 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 356	41 719	42 733	43 596	44 744	45 260
Additions Other Than Through Business Combinations Property Plant Equipment										2 000
Administrative Expenses									260 717	276 221
Average Number Employees During Period						11	9	8	8	10	10	10	8
Comprehensive Income Expense									23 704	10 862
Creditors						178 447	235 270	206 515	157 881	178 203	304 102	118 072	169 843
Depreciation Expense Property Plant Equipment									863	1 148
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 987
Disposals Property Plant Equipment							5 228
Distribution Costs									5 239	6 852
Dividends Paid									3 500	6 000
Fixed Assets	109 796	110 324	106 244	103 184	100 889	99 167	98 053	97 040	96 592	97 444	96 928	97 820	97 146
Gross Profit Loss									295 325	296 283
Increase From Depreciation Charge For Year Property Plant Equipment							1 350	1 013	863	1 148	516
Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-89 969	-94 989	-97 302	-102 328	82 865	94 479	-58 175	-2 063	18 589	22 599	1 546	27 204	80 922
Operating Profit Loss									29 369	13 210
Profit Loss									23 704	10 862
Profit Loss On Ordinary Activities Before Tax									29 369	13 210
Property Plant Equipment Gross Cost						103 523	99 772	99 772	100 188	102 188	102 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 665	2 348
Total Additions Including From Business Combinations Property Plant Equipment							1 477		416
Total Assets Less Current Liabilities	19 827	15 335	8 942	856	5 403	193 646	39 878	94 977	115 181	120 043	98 474	125 024	178 078
Advances Credits Directors								21 045	898	27
Advances Credits Made In Period Directors									20 147
Amount Specific Advance Or Credit Directors											26 000
Amount Specific Advance Or Credit Made In Period Directors											26 000
Creditors Due Within One Year Total Current Liabilities	194 858	159 333
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Other Creditors Due Within One Year	6 910	42 589
Tangible Fixed Assets Additions		5 968
Tangible Fixed Assets Cost Or Valuation	97 555	103 523	103 523	103 523
Tangible Fixed Assets Depreciation	27 759	33 199	37 279	40 339
Tangible Fixed Assets Depreciation Charge For Period		5 440
Taxation Social Security Due Within One Year	21 143	20 922
Trade Creditors Within One Year	166 805	63 894
Called Up Share Capital Not Paid Not Expressed As Current Asset												10	10
Creditors Due After One Year					178 351	178 447
Creditors Due Within One Year		159 333	179 983	179 789	178 351
Tangible Fixed Assets Depreciation Charged In Period			4 080	3 060

Company staff

Andrea F.

Role: Secretary

Appointed: 21 October 2004

Latest update: 28 December 2023

Leslie F.

Role: Director

Appointed: 21 October 2004

Latest update: 28 December 2023

People with significant control

Leslie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bristol Cameras Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Leslie F.

People with significant control

Leslie F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies