Bristol Roofing Solutions Ltd in Bristol, BS15 1PL

Description

Data updated on: 01-11-2023

Bristol Roofing Solutions Ltd can be contacted at Bristol at 27 Clare Road. You can search for this business by referencing its post code - BS15 1PL. This company has been operating on the English market for 11 years. The enterprise is registered under the number 08578642 and company's last known status is active. This company's declared SIC number is 43910 which means Roofing activities. The firm's most recent financial reports were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-06-20.

David R. is this particular company's individual director, that was designated to this position on 2013/06/20. For 3 years Martin S., had been supervising the following company up until the resignation in 2016.

David R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 037	17 891	19 105

Balance Sheet
Cash Bank In Hand	570	1 980	987
Cash Bank On Hand			987	4 319	223		15 563	20 993	5 140	22 577
Current Assets	5 734	35 416	23 253	15 390	8 467	5 700	21 677	23 517	12 611	29 021
Debtors	5 164	26 274	20 266	11 071	8 244	5 700	6 114	2 524	7 471	6 444
Property Plant Equipment			1 055	897	762	8 328	8 231	6 996	5 947	18 398
Stocks Inventory		7 162	2 000
Tangible Fixed Assets		1 241	1 055
Total Inventories			2 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 937	17 791	19 005
Shareholder Funds	6 037	17 891	19 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			405	563	698	812	909	2 144	3 193
Average Number Employees During Period				2	1		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Capital Reserves	6 037	17 891
Creditors			5 203	2 175	6 457	12 621	27 971	24 464	24 258	37 440
Creditors Due Within One Year	-303	18 766	5 203
Dividends Paid						12 000		18 500	27 000	7 400
Fixed Assets		1 241
Increase From Depreciation Charge For Year Property Plant Equipment				158	135	114		1 235	1 049	892
Net Current Assets Liabilities	5 937	16 550	18 050	13 215	8 339	-6 921	-6 294	-947	-11 647	-8 419
Number Shares Allotted	100		100
Par Value Share	1		1
Profit Loss				-4 993	-5 011	10 806		22 612	15 241	23 079
Property Plant Equipment Gross Cost			1 460	1 460	1 460	9 140	9 140	9 140	9 140	18 398
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 460
Tangible Fixed Assets Depreciation		219	405
Tangible Fixed Assets Depreciation Charged In Period			186
Total Additions Including From Business Combinations Property Plant Equipment						7 680				18 398
Total Assets Less Current Liabilities	6 037	17 891	19 105	14 112	9 101	1 407	1 937	6 049	-5 700	9 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 085
Disposals Property Plant Equipment										9 140

Company staff

David R.

Role: Director

Appointed: 20 June 2013

Latest update: 5 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	20 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 August 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bristol Roofing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Martin S.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bristol Roofing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Martin S.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015