Bristol Packaging & Print Limited in Bristol, BS14 0UA

Description

Data updated on: 01-11-2023

Bristol Packaging & Print Limited is officially located at Bristol at 29 Stoneberry Road. You can look up the company by the area code - BS14 0UA. Bristol Packaging & Print's incorporation dates back to 2001. This business is registered under the number 04258811 and their status at the time is active. The firm's Standard Industrial Classification Code is 82920 which means Packaging activities. 2022-09-30 is the last time when company accounts were reported.

As mentioned in the following firm's executives list, since July 2001 there have been two directors: Lorraine H. and Stephen H.. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Lorraine H. as a secretary since the appointment on 2001-07-25.

Executives with significant control over the firm are: Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 903	-80 026	-69 111	-57 181	-55 293	-17 393

Balance Sheet
Cash Bank In Hand						25 373
Cash Bank On Hand						25 373	12 752	11 083	300	10 748	1 093	300
Current Assets	10 056	14 682	14 489	5 991	3 987	31 487	26 282	23 818	6 224	20 342	6 541	3 845
Debtors	5 706	12 132	12 989	4 491	2 487	4 614	12 030	11 235	4 424	8 094	3 948	2 045
Net Assets Liabilities						-17 393	-6 194	-5 893	-22 874	-31 565	-38 830	-51 979
Net Assets Liabilities Including Pension Asset Liability	-78 903	-80 026	-69 111	-57 181	-55 293	-17 393
Other Debtors								8 337	4 004	2 045	2 045	2 045
Property Plant Equipment						3 283	2 914	24 553	18 415	13 811	10 359	7 769
Stocks Inventory	4 350	2 550	1 500	1 500	1 500	1 500
Tangible Fixed Assets	13 943	10 457	7 843	5 882	4 412	3 283
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-78 905	-80 028	-69 113	-57 183	-55 295	-17 395
Shareholder Funds	-78 903	-80 026	-69 111	-57 181	-55 293	-17 393

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						44 557	44 557	44 557	44 557	44 557	44 557
Accumulated Depreciation Impairment Property Plant Equipment						80 843	81 664	89 080	95 218	99 822	103 274	105 864
Average Number Employees During Period							1	1	2	2	2	1
Bank Borrowings Overdrafts						7 355	5 068	2 780	394			5 034
Creditors						7 355	5 068	23 301	14 842	27 129	21 029	12 831
Creditors Due After One Year	14 580	32 503	22 872	20 010	10 335	7 355
Creditors Due Within One Year	88 322	72 662	68 571	49 044	53 357	44 808
Finance Lease Liabilities Present Value Total								20 521	14 842	10 129	4 879	4 871
Fixed Assets	13 943	10 457	7 843	5 882	4 412	3 283	2 914	24 553	18 415	13 811	10 359	7 769
Increase From Depreciation Charge For Year Property Plant Equipment							821	7 416	6 138	4 604	3 452	2 590
Intangible Assets Gross Cost						44 557	44 557	44 557	44 557	44 557	44 557
Intangible Fixed Assets Aggregate Amortisation Impairment	44 557	44 557	44 557	44 557	44 557
Intangible Fixed Assets Cost Or Valuation	44 557	44 557	44 557	44 557	44 557
Net Current Assets Liabilities	-78 266	-57 980	-54 082	-43 053	-49 370	-13 321	-4 040	-7 145	-26 447	-18 247	-28 160	-46 917
Number Shares Allotted		2	2	2	2	2
Other Creditors						12 495	898	875	875	17 000	16 150	12 831
Other Taxation Social Security Payable						24 406	25 357	22 216	24 674	23 331	15 398	12 357
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 126	84 578	113 633	113 633	113 633	113 633
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	84 126	84 126	84 126	84 126	84 126
Tangible Fixed Assets Depreciation	70 183	73 669	76 283	78 244	79 714	80 843
Tangible Fixed Assets Depreciation Charged In Period		3 486	2 614	1 961	1 470	1 129
Total Additions Including From Business Combinations Property Plant Equipment							452	29 055
Total Assets Less Current Liabilities	-64 323	-47 523	-46 239	-37 171	-44 958	-10 038	-1 126	17 408	-8 032	-4 436	-17 801	-39 148
Trade Creditors Trade Payables						7 907	4 067	2 630	1 486	924	1 719	1 280
Trade Debtors Trade Receivables						4 614	12 030	2 898	420	6 049	1 903

Company staff

Lorraine H.

Role: Secretary

Appointed: 25 July 2001

Latest update: 24 January 2024

Lorraine H.

Role: Director

Appointed: 25 July 2001

Latest update: 24 January 2024

Stephen H.

Role: Director

Appointed: 25 July 2001

Latest update: 24 January 2024

People with significant control

Lorraine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Bristol Packaging & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

Stephen H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Lorraine H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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