Bristol Community Accountants Cic in Bristol, BS4 1DQ

Description

Data updated on: 01-11-2023

This company is located in Bristol registered with number: 11836955. The firm was started in the year 2019. The main office of this company is situated at The Park Daventry Road Knowle. The area code for this location is BS4 1DQ. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Its most recent financial reports detail the period up to 2023-03-31 and the most current confirmation statement was released on 2023-02-19.

According to this particular firm's executives list, since 2019 there have been two directors: Geoffrey A. and Joanne T..

Executives who have control over the firm are as follows: Geoffrey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne T. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 106	43 891	26 819	26 870
Current Assets	50 296	54 419	38 511	44 348
Debtors	10 190	10 528	11 692	17 478
Net Assets Liabilities	20 291	41 039	30 275	34 311
Other Debtors	5		2 525	2 525

Other Financial Data
Accrued Liabilities Deferred Income	17 506
Administrative Expenses	95 436	99 912	128 452	137 688
Average Number Employees During Period	3	3	3	3
Cost Sales	3 082	3 354	3 854	4 269
Creditors	30 005	13 380	8 236	10 037
Gross Profit Loss	102 222	115 199	114 736	142 671
Net Current Assets Liabilities	20 291	41 039	30 275	34 311
Operating Profit Loss	29 976	30 553	-13 289	4 983
Other Creditors			6 897	8 917
Other Operating Income	23 190	15 266	427
Prepayments Accrued Income			579	586
Profit Loss On Ordinary Activities After Tax	24 281	24 748	-10 764	4 036
Profit Loss On Ordinary Activities Before Tax	29 976	30 553	-13 289	4 983
Taxation Social Security Payable	11 404	13 257	6 897	947
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 695	5 805	2 525	947
Total Assets Less Current Liabilities	20 291	41 039	30 275	34 311
Trade Creditors Trade Payables	1 095	123	1 339	173
Trade Debtors Trade Receivables	10 185	10 528	8 588	14 367
Turnover Revenue	105 304	118 553	118 590	146 940

Company staff

Geoffrey A.

Role: Director

Appointed: 20 February 2019

Latest update: 3 February 2024

Joanne T.

Role: Director

Appointed: 20 February 2019

Latest update: 3 February 2024

People with significant control

Geoffrey A.

Notified on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne T.

Notified on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

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 Community Accountants Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey A.

Joanne T.

People with significant control

Geoffrey A.

Joanne T.

Accounts Documents

Company filings

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