Bristol Real Properties Limited in Hastings, TN38 9BB

Description

Data updated on: 01-11-2023

Bristol Real Properties is a firm registered at TN38 9BB Hastings at Century House. This company was established in 2012 and is established as reg. no. 08061168. This company has been operating on the English market for 12 years now and the current status is active. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Bristol Real Properties Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-09-20.

Currently, there seems to be only one director in the company: Aezaz S. (since 2012-05-08). For 6 years Zulfikarali V., had been performing the duties for this specific firm up until the resignation 6 years ago.

Aezaz S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	45 863	4 121	16 730	109 361	6 396	12 246
Current Assets	76 660	596 407	920 154	891 135	715 320	640 616
Debtors	30 797	592 286	903 424	781 774	708 924	628 370
Net Assets Liabilities	707 417	709 096	1 597 556	1 570 796	1 702 830	1 724 243
Other Debtors	5 130	579 601	883 649	4 317	1 960	2 154
Property Plant Equipment	2 099 499	2 128 191	3 113 683	3 113 256	3 302 823	3 402 389

Other Financial Data
Accrued Liabilities Deferred Income	2 384	34 080	32 600	153 443	143 517	115 942
Accumulated Depreciation Impairment Property Plant Equipment	32 043	67 043	105 208	143 377	183 536	224 208
Additions Other Than Through Business Combinations Property Plant Equipment		63 692			25 024
Amounts Owed To Other Related Parties Other Than Directors			633 739	525 109	489 989	589 068
Amounts Receivable In Respect Group Relief			877 399	767 450	675 870	606 296
Average Number Employees During Period	2	1
Bank Borrowings Overdrafts		80 558	108 991	124 951	126 348	86 103
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 629 850	1 693 542	2 011 792	2 011 792	2 011 792	2 011 792
Corporation Tax Payable	12 752
Corporation Tax Recoverable			4 080	1 230
Creditors	1 455 098	930 206	933 961	1 002 863	967 499	985 726
Current Tax For Period	12 751		4 935
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 427	11 570	134 727	-3 184	774	-34 196
Deferred Tax Liabilities	13 644	25 214	159 941	163 928	203 595	262 348
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Dividend Declared Payable				35 500	35 700	35 700
Income Tax Expense Credit On Components Other Comprehensive Income			137 253	7 171	38 893	92 950
Increase Decrease In Current Tax From Adjustment For Prior Periods		-9 015		-1 230
Increase From Depreciation Charge For Year Property Plant Equipment		35 000	38 165	38 169	40 159	40 672
Net Current Assets Liabilities	-1 378 438	-333 799	-13 807	-111 728	-252 179	-345 110
Net Deferred Tax Liability Asset	13 644	25 214	137 253	144 424	183 317	276 266
Other Creditors	1 432 492	799 957	152 865	141 734	153 494	149 024
Other Taxation Social Security Payable	7 470	373	4 565	16 878	8 702	7 352
Property Plant Equipment Gross Cost	2 131 542	2 195 234	3 218 891	3 256 633	3 486 359	3 626 597
Taxation Including Deferred Taxation Balance Sheet Subtotal	13 644	25 214	159 941	163 928	203 595	262 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 178	2 555	2 409	-4 414	774	-34 196
Total Assets Less Current Liabilities	721 061	1 794 392	3 099 876	3 001 528	3 050 644	3 057 279
Total Current Tax Expense Credit	12 751	-9 015	4 935	-1 230
Total Increase Decrease From Revaluations Property Plant Equipment			1 023 657	37 742	204 702	140 238
Trade Creditors Trade Payables		15 238	1 201	5 248	9 749	2 537
Trade Debtors Trade Receivables	25 667	12 685	19 775	8 777	31 094	19 920

Company staff

Aezaz S.

Role: Director

Appointed: 08 May 2012

Latest update: 29 February 2024

People with significant control

Aezaz S.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

Zulfikarali V.

Notified on 1 April 2017

Ceased on 12 March 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Bristol Real Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aezaz S.

Zulfikarali V.

People with significant control

Aezaz S.

Zulfikarali V.

Accounts Documents

Company filings

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