Bristol Street Book-keeping Limited in Swindon, SN1 3NS

Description

Data updated on: 01-11-2023

07591947 is the registration number for Bristol Street Book-keeping Limited. The firm was registered as a Private Limited Company on April 5, 2011. The firm has existed on the market for thirteen years. This enterprise can be found at 67 Ashford Road in Swindon. The head office's area code assigned to this location is SN1 3NS. The firm's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. Bristol Street Book-keeping Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-04-05.

There's just one managing director at the current moment overseeing this particular limited company, namely Steve C. who's been executing the director's tasks for thirteen years.

Steve C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 998	8 841	9 410

Balance Sheet
Current Assets	5 539	21 522	30 487	46 319	49 827	3 029	1 137	3 463	18 200	34 846	35 584
Net Assets Liabilities				21 520	24 947	25 115	22 770	240	754
Cash Bank In Hand	3 390	18 553
Debtors	2 149	2 969
Net Assets Liabilities Including Pension Asset Liability	-1 898	11 895	9 410
Tangible Fixed Assets	559	419

Capital & Reserves
Profit Loss Account Reserve	-1 998	13 550
Called Up Share Capital	100	100
Shareholder Funds	-1 998	8 841	9 410

Other Financial Data
Description Principal Activities											69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal				25 000	24 880	20 000			1 853	16 853	16 853
Average Number Employees During Period							1	1	1
Creditors							7 444	5 870	4 443	4 443	4 583
Depreciation Amortisation Impairment Expense					200			6 990
Fixed Assets	559	419	315	201			6 990
Net Current Assets Liabilities	-2 557	11 376	9 095	46 319	49 827	45 115	23 224	240	13 757
Other Operating Expenses Format2					15 688	16 922	17 127	14 496	16 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						42 087	22 087	2 647
Profit Loss					14 744	10 666	11 169	2 407	416
Staff Costs Employee Benefits Expense					13 576	11 994	12 195	14 714	46 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 685	2 667	2 620	564	98
Total Assets										34 846	35 584
Total Assets Less Current Liabilities	-1 998	8 841	9 410	46 520	49 827	45 116	30 214	240	13 757
Total Liabilities										34 846	35 584
Turnover Revenue					47 893	42 249	43 111	39 171	42 793
Creditors Due Within One Year	8 096	10 146	21 392
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Other Aggregate Reserves		-1 755
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	892	559
Tangible Fixed Assets Depreciation	333	140
Tangible Fixed Assets Depreciation Charged In Period	104	140
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Disposals	47

Company staff

Steve C.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

People with significant control

Steve C.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-05
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Bristol Street Book-keeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve C.

People with significant control

Steve C.

Accounts Documents

Company filings

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