Bristol Classic Boat Company Limited in Bristol, BS6 6LY

Description

Data updated on: 01-11-2023

Bristol Classic Boat Company is a firm situated at BS6 6LY Bristol at 8 Ashgrove Road. This firm has been in existence since 2004 and is registered as reg. no. 05078343. This firm has been operating on the British market for twenty years now and its current state is active. This company debuted under the business name St James Parade (51), but for the last 19 years has been on the market under the business name Bristol Classic Boat Company Limited. The company's SIC code is 52101 which means Operation of warehousing and storage facilities for water transport activities. Bristol Classic Boat Company Ltd released its account information for the financial year up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-03-15.

The following firm owes its well established position on the market and constant growth to exactly two directors, namely Marion R. and Henry R., who have been leading it since 2006.

Henry R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Bristol Classic Boat Company Limited 2005-05-04
St James Parade (51) Limited 2004-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 317	-38 007	-37 796	-44 049	-49 075	-47 756

Balance Sheet
Cash Bank On Hand						-4 631	-8 430	-12 959	-25	11 310	-11 876	2 898	-6 130
Current Assets	6 895	8 932	12 501	13 410	4 243	7 007	-8 330	-10 936	4 127	18 350	6 741	35 868	36 888
Debtors	5 924	2 297	2 149	13 402	4 143	6 907		1 923	4 052	6 940	18 517	30 520	40 568
Net Assets Liabilities						-47 756	-58 610	-57 872	-70 887	-71 479	-80 137	-41 644	-40 979
Total Inventories						100	100	100	100	100	100	2 450	2 450
Cash Bank In Hand			0	8	0
Net Assets Liabilities Including Pension Asset Liability	-24 317	-38 007	-37 796	-44 049	-49 075	-47 756
Stocks Inventory	971	6 635	10 352	0	100	100
Tangible Fixed Assets	349	189	29	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-24 327	-38 017	-37 806	-44 059	-49 085	-47 766
Shareholder Funds	-24 317	-38 007	-37 796	-44 049	-49 075	-47 756

Other Financial Data
Total Fixed Assets Cost Or Valuation	800	800	800	800	800	800
Total Fixed Assets Depreciation	451	611	771	800	800	800
Total Fixed Assets Depreciation Charge In Period		160	160	29
Version Production Software										2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment						800	800
Average Number Employees During Period						5	5	6	6	4	5	4	4
Creditors						50 132	50 280	46 936	75 014	70 429	67 468	65 504	72 867
Net Current Assets Liabilities	-7 172	-6 670	-6 896	-5 861	-18 598	-10 713	-58 610	-57 872	-70 887	-52 079	-60 727	-29 636	-35 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								800
Other Disposals Property Plant Equipment								800
Property Plant Equipment Gross Cost						800	800
Total Assets Less Current Liabilities	-6 823	-6 481	-6 867	-5 861	-18 598	-10 713			-70 887	-52 079	-60 737	-29 636	-35 979
Creditors Due After One Year Total Noncurrent Liabilities	17 494	31 526	30 929	38 188	30 477	37 043
Creditors Due Within One Year Total Current Liabilities	14 067	15 602	19 397	19 271	22 841	17 720
Fixed Assets	349	189	29	0
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800	800
Tangible Fixed Assets Depreciation	451	611	771	800	800	800
Tangible Fixed Assets Depreciation Charge For Period		160	160	29

Company staff

Marion R.

Role: Director

Appointed: 19 October 2006

Latest update: 2 February 2024

Marion R.

Role: Secretary

Appointed: 20 April 2005

Latest update: 2 February 2024

Henry R.

Role: Director

Appointed: 20 April 2005

Latest update: 2 February 2024

People with significant control

Henry R.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Bristol Classic Boat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion R.

Marion R.

Henry R.

St James Secretaries Limited

St James Directors Limited

People with significant control

Henry R.

Accounts Documents

Company filings

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