Bristol Gold Limited in Bristol, BS16 3TE

Description

Data updated on: 01-11-2023

The official date the firm was started is 2011-12-02. Started under 07868681, it is considered a Private Limited Company. You can contact the headquarters of this firm during business times under the following address: 788 Fishponds Road Fishponds, BS16 3TE Bristol. The business name of this business got changed in 2013 to Bristol Gold Limited. The company former name was Jason Sullivan. The firm's SIC and NACE codes are 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). 30th November 2021 is the last time account status updates were reported.

According to the latest data, the company is governed by 1 managing director: Jason S., who was arranged to perform management duties 13 years ago. For almost one year Barbara K., had been responsible for a variety of tasks within the following company up until the resignation 13 years ago.

Jason S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bristol Gold Limited 2013-07-19
Jason Sullivan Limited 2011-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-29
Currency
Net Worth	748	6 474	28 687	68 972	90 375

Balance Sheet
Cash Bank On Hand								5 301	11 616	12 356	7 207
Current Assets	102 137	41 527	57 154	86 168	122 314	124 354	171 612	201 801	262 592	285 242	334 383
Debtors	5 506		29	565						710	2 000
Net Assets Liabilities					90 375	103 076	131 172	162 032	172 948	160 813	169 439
Other Debtors										710	2 000
Property Plant Equipment								122 916	143 961	154 556	147 455
Total Inventories								196 500	250 976	272 176	325 176
Cash Bank In Hand	1 012	927	3 735	5 951	17 864
Net Assets Liabilities Including Pension Asset Liability	748	6 474	28 687	68 972	90 375
Stocks Inventory	95 721	40 600	53 390	79 652	104 450
Tangible Fixed Assets	13 288	10 776	8 081	9 219	6 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	648	6 374	28 587	68 872	90 275
Shareholder Funds	748	6 474	28 687	68 972	90 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								20 093	25 848	32 343	41 497
Additions Other Than Through Business Combinations Property Plant Equipment									26 800	43 890	2 053
Average Number Employees During Period							5	5	6	6	6
Bank Borrowings								112 653	149 754	199 816	220 783
Bank Overdrafts								19 768	17 596	21 996	30 761
Creditors					38 853	173 669	165 562	162 685	73 429	65 207	88 086
Finance Lease Liabilities Present Value Total									8 933	12 840	12 840
Increase From Depreciation Charge For Year Property Plant Equipment									5 755	11 520	9 154
Net Current Assets Liabilities	-12 540	-4 302	20 606	59 753	83 461	49 315	7 283	39 116	189 163	220 035	246 297
Other Creditors								3 417		13 750	468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 025
Other Disposals Property Plant Equipment										26 800
Property Plant Equipment Gross Cost								143 009	169 809	186 899	188 952
Taxation Social Security Payable								26 847	46 900	16 621	44 017
Total Assets Less Current Liabilities	748	6 474	28 687	68 972	90 375	103 076	131 172	162 032	333 124	374 591	393 752
Fixed Assets	13 288	10 776	8 081	9 219	6 914	152 391	123 889	122 916
Creditors Due Within One Year	114 677	45 829	36 548	26 415	38 853
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 718	1 080		4 211
Tangible Fixed Assets Cost Or Valuation	17 718	18 798	18 798	23 009	23 009
Tangible Fixed Assets Depreciation	4 430	8 022	10 717	13 790	16 095
Tangible Fixed Assets Depreciation Charged In Period	4 430	3 592	2 695	3 073	2 305

Company staff

Jason S.

Role: Director

Appointed: 02 December 2011

Latest update: 29 March 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	29 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Bristol Gold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Barbara K.

People with significant control

Jason S.

Accounts Documents

Company filings

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