Bristol Fleet Services Limited in Bristol, BS16 9JB

Description

Data updated on: 04-06-2023

This business named Bristol Fleet Services was founded on 2002-05-13 as a private limited company. This business head office was registered in Bristol on 30 St James Place, Mangotsfield. The address postal code is BS16 9JB. The reg. no. for Bristol Fleet Services Limited was 04436888. Bristol Fleet Services Limited had been in business for twenty one years until dissolution date on 2023-04-18.

As for this specific limited company, all of director's assignments up till now have been carried out by Robert L. and Geoffrey W.. Within the group of these two individuals, Robert L. had administered the limited company the longest, having become a vital addition to the Management Board twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 044	23 616	24 086	22 922	10 668

Balance Sheet
Cash Bank On Hand					326	4 209	4 425	4 429	12 035	14 607	44 577
Current Assets	36 518	38 162	42 736	46 680	35 130	35 029	35 268	49 015	33 601	45 035	47 589
Debtors	24 528	27 808	36 193	33 272	31 735	28 647	28 739	41 120	19 552	26 613	3 012
Net Assets Liabilities					10 089	17 216	22 442	24 151	23 933	38 733	20 884
Other Debtors					5 038	5 036	5 140	5 038	4 270	3 562	322
Property Plant Equipment					3 686	3 098	2 594	2 174	1 826	6 754
Total Inventories					3 069	2 173	2 104	3 466	2 014	3 815
Cash Bank In Hand	7 345	5 756	3 105	9 688	326
Net Assets Liabilities Including Pension Asset Liability	23 044	23 616		22 922	10 668
Stocks Inventory	4 645	4 598	3 438	3 720	3 069
Tangible Fixed Assets	7 165	6 299	5 260	4 400	3 686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 944	23 516	23 986	22 822	10 568
Shareholder Funds	23 044	23 616	24 086	22 922	10 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 526	13 114	13 618	14 038	14 386	14 808
Average Number Employees During Period					3	3	3	3	1	1	1
Creditors					2 393	20 446	15 028	26 707	11 214	12 776	26 705
Increase From Depreciation Charge For Year Property Plant Equipment						588	504	420	348	422
Net Current Assets Liabilities	17 129	17 317	18 826	18 522	9 375	14 583	20 240	22 308	22 387	32 259	20 884
Other Creditors					5 705	2 725	1 345	770	1 183	1 621	21 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 808
Other Disposals Property Plant Equipment											21 562
Other Taxation Social Security Payable					3 700	3 786	4 117	4 433	1 906	964	4 257
Property Plant Equipment Gross Cost					16 212	16 212	16 212	16 212	16 212	21 562
Provisions For Liabilities Balance Sheet Subtotal					579	465	392	331	280	280
Total Additions Including From Business Combinations Property Plant Equipment										5 350
Total Assets Less Current Liabilities	24 294	23 616	24 086	22 922	13 061	17 681	22 834	24 482	24 213	39 013	20 884
Trade Creditors Trade Payables					10 350	11 755	9 566	21 504	8 125	10 191	1 245
Trade Debtors Trade Receivables					26 697	23 611	23 599	36 082	15 282	23 051	2 690
Additional Provisions Increase From New Provisions Recognised							-73	-61	-51
Bank Borrowings Overdrafts					2 393	2 180
Creditors Due After One Year	1 250				2 393
Creditors Due Within One Year	19 389	20 845	23 910	28 158	25 755
Deferred Tax Liabilities						465	392	331	280
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						465	392	331	280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		396
Tangible Fixed Assets Cost Or Valuation	15 816	16 212	16 212	16 212
Tangible Fixed Assets Depreciation	8 651	9 913	10 952	11 812	12 526
Tangible Fixed Assets Depreciation Charged In Period		1 262	1 039	860	714

Company staff

Robert L.

Role: Director

Appointed: 13 May 2002

Latest update: 10 September 2023

Lorraine V.

Role: Secretary

Appointed: 13 May 2002

Latest update: 10 September 2023

Geoffrey W.

Role: Director

Appointed: 13 May 2002

Latest update: 10 September 2023

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 June 2013

Bristol Fleet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Lorraine V.

Geoffrey W.

Swift Incorporations Limited

Accounts Documents

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