Bristol Fryer Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

This company is registered in Bristol under the ID 05920457. It was established in the year 2006. The headquarters of this company is located at 86 Shirehampton Road Stoke Bishop. The zip code for this location is BS9 2DR. This business's declared SIC number is 47290 - Other retail sale of food in specialised stores. Bristol Fryer Ltd reported its account information for the period up to December 31, 2022. Its latest annual confirmation statement was released on August 31, 2023.

At present, this particular limited company is overseen by a solitary director: Masoud Z., who was arranged to perform management duties eighteen years ago.

Masoud Z. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-30	2021-09-29	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					57 703	72 460
Current Assets	54 730	71 917	68 087	59 376	60 003	74 760	19 809	74 188	122 567	156 608	154 576	263 114
Net Assets Liabilities					78 734	119 834	152 792	200 769	233 236	281 513	339 350	399 823
Property Plant Equipment					209 354	204 301
Total Inventories					2 300	2 300
Cash Bank In Hand	52 609	69 415	28 348	56 828	57 703
Debtors	621	202	37 439	248
Intangible Fixed Assets	160 000	146 667	136 667	126 667	116 667
Net Assets Liabilities Including Pension Asset Liability	25 310	26 482	53 285	65 477	78 734
Stocks Inventory	1 500	2 300	2 300	2 300	2 300
Tangible Fixed Assets	199 128	195 100	218 637	216 004	209 354

Capital & Reserves
Called Up Share Capital	1	1	1	5	5
Profit Loss Account Reserve	25 309	26 481	53 284	65 472	78 729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					83 333	93 333
Accumulated Depreciation Impairment Property Plant Equipment					24 507	29 893
Additions Other Than Through Business Combinations Property Plant Equipment						333
Average Number Employees During Period									5	15	5	6
Bank Borrowings					146 864	108 787
Bank Overdrafts					14 952	9 393
Corporation Tax Payable					20 615	22 911
Creditors					160 426	157 107	202 122	215 072	257 176	334 809	280 026	356 186
Fixed Assets	359 128	341 767	355 304	342 671	326 021	310 968	567 867	555 679	542 669	530 261	521 467	512 895
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 386
Intangible Assets					116 667	106 667
Intangible Assets Gross Cost					200 000	200 000
Net Current Assets Liabilities	-249 583	-231 050	-217 784	-95 604	-100 423	-82 347	-182 313	-140 884	-134 609	-178 201	-125 450	-93 072
Other Creditors					110 397	104 556
Other Taxation Social Security Payable					13 726	14 584
Property Plant Equipment Gross Cost					233 861	234 194
Total Assets Less Current Liabilities	109 545	110 717	137 520	247 067	225 598	228 621	385 554	414 795	408 060	352 060	396 017	419 823
Trade Creditors Trade Payables					736	5 663
Advances Credits Directors	45 465	53 117	64 663	77 520	83 457
Advances Credits Made In Period Directors		7 652	11 546	12 857	5 937
Capital Employed	25 310	26 482	53 285	65 477	78 734
Creditors Due After One Year	84 235	84 235	84 235	181 590	146 864
Creditors Due Within One Year	304 313	302 967	285 871	154 980	160 426
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	53 333	63 333	73 333	83 333
Intangible Fixed Assets Amortisation Charged In Period		13 333	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period				1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		339	44 661	5 679
Tangible Fixed Assets Cost Or Valuation	226 836	227 175	228 182	233 861	233 861
Tangible Fixed Assets Depreciation	27 708	32 075	9 545	17 857	24 507
Tangible Fixed Assets Depreciation Charged In Period		4 367	8 970	8 312	6 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 500
Tangible Fixed Assets Disposals			43 654
Value Shares Allotted Increase Decrease During Period				1	1

Company staff

Masoud Z.

Role: Director

Appointed: 31 August 2006

Latest update: 21 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 21 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Bristol, BS8 2XN

Latest update: 21 March 2024

Javad L.

Role: Secretary

Appointed: 31 August 2006

Resigned: 05 October 2009

Latest update: 21 March 2024

People with significant control

Masoud Z.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 July 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-12-31

Bristol Fryer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud Z.

Hcs Secretarial Limited

Hanover Directors Limited

Javad L.

People with significant control

Masoud Z.

Accounts Documents

Company filings

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