Bristol Serviced Lettings Limited in Bristol, BS11 9TX

Description

Data updated on: 01-11-2023

This Bristol Serviced Lettings Limited business has been operating offering its services for 16 years, as it's been founded in 2008. Started with registration number 06701813, Bristol Serviced Lettings was set up as a Private Limited Company located in Office 1 The Coach House 24-26 Station Road, Bristol BS11 9TX. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time when account status updates were filed.

Robert D. is this particular firm's individual managing director, who was appointed in 2008. What is more, the managing director's efforts are often helped with by a secretary - Orla D., who was selected by this specific company in 2008.

Robert D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 104	9 742	11 706	36 742	60 934	78 554

Balance Sheet
Cash Bank On Hand						75 799	183 953	206 780	268 012	263 281	178 796	247 424	282 185
Current Assets	19 073	28 335	60 410	92 922	198 725	159 400	284 885	386 906	364 105	369 220	280 017	361 087	408 351
Debtors	2 688	323	8 507	34 868	120 546	83 601	102 241	180 126	96 093	105 939	101 221	113 663	126 166
Net Assets Liabilities						78 553	247 875	324 287	414 571	441 055	375 022	446 824	406 213
Other Debtors						98 352	97 404
Property Plant Equipment						136 944	202 601	196 551	192 399	189 283	186 956	185 340	50 464
Cash Bank In Hand	16 385	28 012	51 903	58 054	78 179	75 799
Net Assets Liabilities Including Pension Asset Liability	15 104	9 742	11 706	36 742	60 934	78 554
Tangible Fixed Assets	17 294	20 041	16 652	14 372	15 113	136 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 004	9 642	11 606	36 642	60 834	76 130
Shareholder Funds	15 104	9 742	11 706	36 742	60 934	78 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 550	-99 099	-8 839	-6 290	-6 290	-6 290	-6 290
Accumulated Depreciation Impairment Property Plant Equipment						34 745	31 905	34 955	39 107	42 223	44 550	46 340	63 182
Additions Other Than Through Business Combinations Property Plant Equipment							15 317					174	61 966
Amounts Owed To Related Parties						147 450	148 542
Average Number Employees During Period									1	1	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							122 676	122 676	122 676	122 676	122 676	122 676
Comprehensive Income Expense						82 620	194 322
Creditors						215 401	225 001	156 760	130 981	99 001	73 395	81 282	34 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 499	-2 555
Disposals Property Plant Equipment							-7 500	-3 000					-180 000
Dividend Per Share Interim							250	150	150	150	250	150
Dividends Paid						-65 000	-25 000
Dividends Paid On Shares Final						65 000	25 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						2 324	43 583						-45 907
Increase From Depreciation Charge For Year Property Plant Equipment							3 659	5 605	4 152	3 116	2 327	1 790	16 842
Net Current Assets Liabilities	1 442	-6 090	-1 616	25 244	48 844	-56 002	61 193	242 754	244 258	270 717	207 095	280 206	374 471
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax						2 324	43 583
Other Creditors						34 310	44 878
Par Value Share		1	1	1	1	1	250	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 310	12 608	13 497	498	473	401	401
Profit Loss						80 296	150 739
Property Plant Equipment Gross Cost						171 689	234 506	231 506	231 506	231 506	231 506	231 680	113 646
Provisions For Liabilities Balance Sheet Subtotal						2 389	15 919	15 919	13 247	12 655	12 739	12 432	12 432
Taxation Social Security Payable						14 977	14 134
Total Assets Less Current Liabilities	18 736	13 951	15 036	39 616	63 957	80 943	268 344	439 305	436 657	460 000	394 051	465 546	424 935
Total Increase Decrease From Revaluations Property Plant Equipment							55 000
Trade Creditors Trade Payables						18 664	17 447
Trade Debtors Trade Receivables						-14 752	4 837
Creditors Due Within One Year	17 631	34 425	62 026	67 678	149 881	215 402
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	3 632	4 209	3 330	2 874	3 023	2 389
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 428
Tangible Fixed Assets Cost Or Valuation	26 046	35 474
Tangible Fixed Assets Depreciation	8 752	15 433
Tangible Fixed Assets Depreciation Charged In Period		6 681
Fixed Assets		20 041	16 652	14 372	15 113	136 945
Revaluation Reserve						2 324
Value Shares Allotted		100	100	100	100	100

Company staff

Robert D.

Role: Director

Appointed: 18 September 2008

Latest update: 22 December 2023

Orla D.

Role: Secretary

Appointed: 18 September 2008

Latest update: 22 December 2023

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	16 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 December 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2012

Bristol Serviced Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Orla D.

People with significant control

Robert D.

Accounts Documents

Company filings

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