Bristol School Of Holistic Therapies Ltd in Bristol, BS1 5EH

Description

Data updated on: 19-05-2021

Bristol School Of Holistic Therapies started conducting its operations in 2000 as a Private Limited Company with reg. no. 03941834. The company's registered office was situated in Bristol at Kings House. The Bristol School Of Holistic Therapies Ltd business had been offering its services for twenty one years. The business name of this business was changed in 2001 to Bristol School Of Holistic Therapies Ltd. This firm previous registered name was Courses.

Regarding to this specific firm, all of director's duties had been met by Simon H. and Maureen H.. When it comes to these two executives, Simon H. had been with the firm for the longest period of time, having become a part of the Management Board on March 2004.

Previous company's names
Bristol School Of Holistic Therapies Ltd 2001-06-12
Courses Limited 2000-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	22 290	20 490

Balance Sheet
Cash Bank On Hand		10 987	10 602	13 247	1 077	650
Current Assets	24 931	25 321	22 581	27 027	1 120	705
Debtors	11 617	12 272	10 390	12 635
Net Assets Liabilities		20 491	9 844	11 299	-1 829	-3 905
Property Plant Equipment		2 646	2 288	1 984	1 726	1 478
Total Inventories		2 062	1 589	1 145	43	55
Cash Bank In Hand	11 466	10 987
Intangible Fixed Assets	2 281	2 167
Net Assets Liabilities Including Pension Asset Liability	22 290	20 490
Stocks Inventory	1 848	2 062
Tangible Fixed Assets	2 389	2 645

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 190	20 390
Shareholder Funds	22 290	20 490

Other Financial Data
Accrued Liabilities				816	840
Accumulated Amortisation Impairment Intangible Assets		2 564	2 780	2 997	3 214	3 431
Accumulated Depreciation Impairment Property Plant Equipment		11 519	11 877	12 181	12 439	12 687
Average Number Employees During Period		2	2	2	2	2
Creditors		7 015	13 993	15 866	6 191	7 387
Financial Liabilities		7 015	13 993	15 866
Fixed Assets	4 670	4 812	4 238	3 717	3 242	2 777
Increase From Amortisation Charge For Year Intangible Assets			216	217	217	217
Increase From Depreciation Charge For Year Property Plant Equipment			358	304	258	248
Intangible Assets		2 166	1 950	1 733	1 516	1 299
Intangible Assets Gross Cost		4 730	4 730	4 730	4 730	4 730
Net Current Assets Liabilities	21 361	22 693	19 599	23 448	-5 071	-6 682
Other Creditors		1 791	2 121	2 435	5 132
Other Inventories		2 062	1 589	1 145	43
Property Plant Equipment Gross Cost		14 165	14 165	14 165	14 165	14 165
Taxation Social Security Payable		537	166	110
Total Assets Less Current Liabilities	26 031	27 505	23 836	27 165	-1 829	-3 905
Trade Creditors Trade Payables		299	696	1 034	219
Trade Debtors Trade Receivables		12 272	10 390	12 635
Creditors Due After One Year	3 741	7 015
Creditors Due Within One Year	3 570	2 628
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100