Bristol Musical Club Company Limited(the) in Bristol, BS8 1LP

Description

Data updated on: 01-11-2023

Registered as 00170929 104 years ago, Bristol Musical Club Company Limited(the) is categorised as a Private Limited Company. The firm's present mailing address is 76 St Pauls Rd, Clifton Bristol. The enterprise's declared SIC number is 90040 which means Operation of arts facilities. Bristol Musical Club Company Ltd(the) filed its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-06-23.

We have a number of five directors controlling the company at the current moment, namely Daniel L., Janet D., Ivor B. and 2 other directors who might be found below who have been doing the directors duties since February 2024. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Daniel L. as a secretary for the last nearly one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 748	190 018	191 762	196 543	194 820	198 789

Balance Sheet
Current Assets	63 499	63 683	62 951	68 635	62 760	66 967	65 714	63 371	59 874	58 323	7 375
Net Assets Liabilities						198 789	194 845	208 093	212 924	209 378	209 361
Cash Bank In Hand	59 775	58 673	58 639	63 260	27 632	32 264
Debtors	3 724	5 010	4 312	5 375	2 965	2 057
Net Assets Liabilities Including Pension Asset Liability	190 748	190 018	191 762	196 543	194 820	198 789
Tangible Fixed Assets	130 983	130 392	129 851	129 356	128 902	128 487

Capital & Reserves
Called Up Share Capital	4 159	4 159	4 159	4 159	4 159
Profit Loss Account Reserve	186 573	185 843	187 587	192 368	190 645
Shareholder Funds	190 748	190 018	191 762	196 543	194 820	198 789

Other Financial Data
Creditors						740	675	685	720	3 820	723
Depreciation Amortisation Impairment Expense										2 808	2 470
Fixed Assets	130 983	130 392	129 851	129 356	128 902	128 487	129 806	141 274	149 770	146 962	198 456
Net Current Assets Liabilities	59 765	59 626	61 911	67 187	65 918	70 302	65 039	66 819	63 154	62 416	10 905
Other Operating Expenses Format2										10 492	9 670
Other Operating Income Format2										54	31
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 267	4 075	4 339	4 133	4 000	7 913	4 253
Profit Loss										-3 546	-17
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-20
Total Assets Less Current Liabilities	190 748	190 018	191 762	196 543	194 820	198 789	194 845	208 093	212 924	209 378	209 361
Turnover Revenue										9 680	12 092
Administrative Expenses	14 221	17 794	14 945	14 736
Creditors Due Within One Year	3 734	4 057	1 040	1 448	1 109	740
Gross Profit Loss	22 467	15 783	15 458	17 490
Number Shares Allotted	100	100	100	100
Operating Profit Loss	8 246	-2 011	513	2 754
Other Interest Receivable Similar Income	446	1 601	1 539	2 340
Par Value Share	0	0	0	0
Profit Loss For Period	8 455	-730	1 744	4 781
Profit Loss On Ordinary Activities Before Tax	8 692	-410	2 052	5 094
Current Asset Investments					32 163	32 646
Share Premium Account				16	16
Tangible Fixed Assets Cost Or Valuation	158 531	158 531	158 531	158 531	158 531	158 531
Tangible Fixed Assets Depreciation	27 548	28 139	28 680	29 175	29 629	30 044
Tangible Fixed Assets Depreciation Charged In Period		591	541	495	454	415
Revaluation Reserve	16	16	16	16
Share Capital Allotted Called Up Paid	4 159	4 159	4 159	4 159
Tax On Profit Or Loss On Ordinary Activities	237	320	308	313
Turnover Gross Operating Revenue	22 467	15 783	15 458	17 490

Company staff

Daniel L.

Role: Secretary

Appointed: 23 February 2024

Latest update: 5 April 2024

Daniel L.

Role: Director

Appointed: 23 February 2024

Latest update: 5 April 2024

Janet D.

Role: Director

Appointed: 01 January 2020

Latest update: 5 April 2024

Ivor B.

Role: Director

Appointed: 18 May 2007

Latest update: 5 April 2024

Robert P.

Role: Director

Appointed: 29 April 2004

Latest update: 5 April 2024

Gerard C.

Role: Director

Appointed: 13 April 1991

Latest update: 5 April 2024

Christopher B.

Role: Director

Resigned: 31 March 2017

Latest update: 5 April 2024

Peter B.

Role: Director

Appointed: 10 April 2012

Resigned: 15 December 2020

Latest update: 5 April 2024

Alison D.

Role: Secretary

Appointed: 09 June 2011

Resigned: 23 February 2024

Latest update: 5 April 2024

David D.

Role: Director

Appointed: 23 March 2000

Resigned: 22 November 2004

Latest update: 5 April 2024

Anthony D.

Role: Director

Appointed: 28 March 1996

Resigned: 09 June 2011

Latest update: 5 April 2024

Gordon S.

Role: Director

Appointed: 13 April 1991

Resigned: 23 March 2000

Latest update: 5 April 2024

Beryl C.

Role: Director

Appointed: 13 April 1991

Resigned: 28 April 2007

Latest update: 5 April 2024

John T.

Role: Director

Appointed: 13 April 1991

Resigned: 08 November 1995

Latest update: 5 April 2024

Irene G.

Role: Director

Appointed: 02 July 1979

Resigned: 08 August 2010

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are as follows: Bristol Music Club has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at St. Pauls Road, Clifton, BS8 1LP and was registered as a PSC under the reg no Not Applicable.

Bristol Music Club

Address: 76 St Paul's Road St. Pauls Road, Clifton, Bristol, BS8 1LP, England

Legal authority Club

Legal form Club

Country registered Not Appicable

Place registered Not Applicable

Registration number Not Applicable

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Bristol Musical Club Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Daniel L.

Janet D.

Ivor B.

Robert P.

Gerard C.

Christopher B.

Peter B.

Alison D.

David D.

Anthony D.

Gordon S.

Beryl C.

John T.

Irene G.

People with significant control

Bristol Music Club

Accounts Documents

Company filings

Filing category

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