Bristol Car & Commercials Ltd in Chew Magna, BS40 8SB

Description

Data updated on: 01-11-2023

This company known as Bristol Car & Commercials was registered on Wed, 16th Oct 2002 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Chew Magna on Trevessa, Chew Hill. In case you need to reach the business by post, its zip code is BS40 8SB. The company registration number for Bristol Car & Commercials Ltd is 04564396. This enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time company accounts were filed.

Since Wed, 16th Oct 2002, the business has only had an individual managing director: Gary H. who has been with it for 22 years.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency
Net Worth	-27 500	-47 878	-68 271	-85 025	-96 665

Balance Sheet
Cash Bank On Hand							465	557	1 812	305	2 058
Current Assets	7 613	9 227	2 222	1 761	5 837	11 347	2 777	7 893	4 179	1 909	2 385
Debtors	6 153	5 598	1 994	1 548	5 562		1 812	6 836	1 867	1 104	327
Net Assets Liabilities							-117 575	-116 139	-116 891
Other Debtors								1 517			327
Property Plant Equipment							316	236	178	133	133
Total Inventories							500	500	500	500
Cash Bank In Hand	710	3 204	3	3	55
Intangible Fixed Assets	1 625	125
Net Assets Liabilities Including Pension Asset Liability	-27 500	-47 878
Stocks Inventory	750	425	225	210	220
Tangible Fixed Assets	4 019	3 014	2 259	1 695	1 271

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-27 502	-47 880	-68 273	-85 027	-96 667
Shareholder Funds	-27 500	-47 878	-68 271	-85 025	-96 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 294	14 374	14 432	14 477
Average Number Employees During Period							2		1	1	1
Creditors					103 773	122 470	120 668	124 268	121 248	126 469	10 576
Increase From Depreciation Charge For Year Property Plant Equipment								80	58	45
Net Current Assets Liabilities	-33 034	-51 017	-70 530	-86 720	-97 936	-111 123	-117 891	-116 375	-117 069	-124 560	-8 191
Other Creditors							119 895	124 268	119 372	125 726	8 971
Property Plant Equipment Gross Cost							14 610	14 610	14 610	14 610
Taxation Social Security Payable							773
Trade Creditors Trade Payables									746	548	1 605
Trade Debtors Trade Receivables							1 812	5 319	1 867	1 104
Creditors Due Within One Year	40 647	60 244	72 752	88 481	103 773
Fixed Assets	5 644	3 139	2 259	1 695	1 271	953
Intangible Fixed Assets Aggregate Amortisation Impairment	13 375	14 875	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000		15 000	15 000
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	110
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 610		19 610	19 610
Tangible Fixed Assets Depreciation	15 591	16 596	17 351	17 915	18 339
Tangible Fixed Assets Depreciation Charged In Period		1 005		564	424
Total Assets Less Current Liabilities	-27 390	-47 878	-68 271	-85 025	-96 665	-110 170			-116 891	-124 427	-8 058
Other Taxation Social Security Payable									1 130	195

Company staff

Gary H.

Role: Director

Appointed: 16 October 2002

Latest update: 1 April 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Bristol Car & Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Bristol Legal Services Limited

Joanne H.

People with significant control

Gary H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Bristol Car & Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Bristol Legal Services Limited

Joanne H.

People with significant control

Gary H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2012