Bristol Sweet Mart Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Bristol Sweet Mart has been operating on the market for eleven years. Registered under company registration number 08564211, it is considered a Private Limited Company. You may visit the office of the firm during office hours under the following location: Redland House 157 Redland Road Redland, BS6 6YE Bristol. The enterprise's principal business activity number is 47110 meaning . Bristol Sweet Mart Ltd released its latest accounts for the financial year up to 2023-07-31. The most recent confirmation statement was submitted on 2023-06-11.

On Wed, 18th Oct 2017, the corporation was employing a Accounts Manager to fill a full time vacancy in the retail in Bristol, South West. They offered an overtime with wage from £14.4 to £15.4 per hour. The offered job position required higher education students and graduates with no experience and an undergraduate degree. Bristol Sweet Mart needed workers with at least one year of job experience.

That firm owes its accomplishments and constant progress to a team of four directors, who are Abdul I., Saleem I., Rashid M. and Younas M., who have been guiding the firm since 2013-06-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	400	639 500	622 338

Balance Sheet
Cash Bank In Hand		20 028	17 241
Cash Bank On Hand			17 241	31 507	15 037	17 814	54 418	96 646	24 449	28 085
Current Assets	400	880 116	833 645	794 235	793 278	802 265	916 559	944 610	985 708	1 026 501
Debtors	400	347 401	298 168	206 140	206 681	204 365	271 997	280 529	319 133	294 872
Intangible Fixed Assets		203 526	203 526
Net Assets Liabilities			622 338	643 489	647 823	706 906	794 110	951 501	869 100	879 383
Net Assets Liabilities Including Pension Asset Liability	400	639 500	622 338
Other Debtors			117 215	20 532	21 681	18 275	19 252	22 883	42 633	25 312
Property Plant Equipment			1 532 627	1 546 608	1 568 311	1 527 294	1 505 910	1 642 092	1 622 491	1 583 290
Stocks Inventory		512 687	518 236
Tangible Fixed Assets		1 490 616	1 532 627
Total Inventories			518 236	556 588	571 560	580 086	590 144	567 435	642 126	703 544

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve		22 025	4 863
Shareholder Funds	400	639 500	622 338

Other Financial Data
Accrued Liabilities			28 423	11 885	19 742	10 878	12 193	14 519	22 719
Accumulated Amortisation Impairment Intangible Assets						20 353	40 705	61 058	81 410	101 763
Accumulated Depreciation Impairment Property Plant Equipment			42 053	64 645	89 953	132 448	174 010	155 232	199 386	238 587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 801	-1 049	993	472
Average Number Employees During Period			55	60	65	52	52	52	46	47
Bank Borrowings				507 894	472 134	536 047	581 078	517 106	465 165	385 133
Bank Borrowings Overdrafts			512 407	472 974	436 374	399 959	362 177	318 883	385 699	305 667
Bank Overdrafts				177 892	253 518	136 105	92 190	156 324	157 579	155 784
Corporation Tax Payable			14 849	27 228	19 858	70 313	81 217	81 668	42 910
Creditors			538 891	493 861	454 675	487 272	526 384	461 406	397 086	310 547
Creditors Due After One Year		576 459	538 891
Creditors Due Within One Year		1 358 299	1 397 271
Dividends Paid				100 000	100 000	100 000	100 000	100 000	120 000
Finance Lease Liabilities Present Value Total			26 484	20 887	18 301	4 726	3 750	17 894	11 387	4 880
Fixed Assets		1 694 142	1 736 153	1 750 134	1 771 837	1 710 467	1 668 731	1 784 560	1 744 607	1 685 053
Increase From Amortisation Charge For Year Intangible Assets						20 353	20 352	20 353	20 352	20 353
Increase From Depreciation Charge For Year Property Plant Equipment				22 592	25 308	42 495	41 562	43 886	44 154	39 201
Intangible Assets			203 526	203 526	203 526	183 173	162 821	142 468	122 116	101 763
Intangible Assets Gross Cost			203 526	203 526	203 526	203 526	203 526	203 526	203 526
Intangible Fixed Assets Additions		203 526
Intangible Fixed Assets Cost Or Valuation		203 526
Net Current Assets Liabilities	400	-478 183	-563 626	-599 802	-651 742	-502 493	-335 490	-340 075	-446 371	-466 341
Number Shares Allotted	400	400	400
Number Shares Issued Fully Paid				400	400	400	400	400	400
Other Creditors				9 072	3 320	4 469	5 558	3 106	2 445	103 818
Other Taxation Social Security Payable			12 763	24 133	25 674	18 561	31 414	43 641	67 568	122 570
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			2 600	6 790	9 085	7 133	9 442	9 325	7 507
Profit Loss				121 151	104 334	159 083	187 204	257 391	37 599
Property Plant Equipment Gross Cost			1 574 680	1 611 253	1 658 264	1 659 742	1 679 920	1 797 324	1 821 877
Provisions					17 597	13 796	12 747	31 578	32 050
Provisions For Liabilities Balance Sheet Subtotal			11 298	12 982	17 597	13 796	12 747	31 578	32 050	28 782
Provisions For Liabilities Charges			11 298
Revaluation Reserve		617 075	617 075
Share Capital Allotted Called Up Paid	400	400	400
Tangible Fixed Assets Additions		891 723	71 510
Tangible Fixed Assets Cost Or Valuation		1 508 798	1 574 680
Tangible Fixed Assets Depreciation		18 182	42 053
Tangible Fixed Assets Depreciation Charged In Period		18 182	23 871
Tangible Fixed Assets Disposals			5 628
Tangible Fixed Assets Increase Decrease From Revaluations		617 075
Total Additions Including From Business Combinations Property Plant Equipment				36 573	47 011	1 478	20 178	29 280	24 553
Total Assets Less Current Liabilities	400	1 215 959	1 172 527	1 150 332	1 120 095	1 207 974	1 333 241	1 444 485	1 298 236	1 218 712
Total Borrowings				685 786	725 652	672 152	673 268	673 430	622 744	540 917
Trade Creditors Trade Payables			808 605	886 634	889 751	835 339	796 586	749 399	905 437	1 024 697
Trade Debtors Trade Receivables			178 353	178 818	175 915	178 957	232 128	239 238	276 500	269 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 733
Disposals Property Plant Equipment								5 758
Issue Bonus Shares Decrease Increase In Equity								-76 044
Prepayments Accrued Income							11 175	9 083
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-57 931
Total Increase Decrease From Revaluations Property Plant Equipment								93 882

Company staff

Abdul I.

Role: Director

Appointed: 11 June 2013

Latest update: 16 January 2024

Saleem I.

Role: Director

Appointed: 11 June 2013

Latest update: 16 January 2024

Rashid M.

Role: Director

Appointed: 11 June 2013

Latest update: 16 January 2024

Younas M.

Role: Director

Appointed: 11 June 2013

Latest update: 16 January 2024

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	11 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Accounts Manager in Bristol, posted on Wednesday 18th October 2017
Region / City	South West, Bristol
Industry	retail industry
Salary	From £28000.00 to £30000.00 per year
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree

Bristol Sweet Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul I.

Saleem I.

Rashid M.

Younas M.

Accounts Documents

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