Bristol Taekwon-do Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Bristol Taekwon-do Limited with the registration number 04690757 has been a part of the business world for twenty one years. This particular Private Limited Company is officially located at 30-31 St. James Place,, Mangotsfield, Bristol, Avon and company's postal code is BS16 9JB. This company's SIC and NACE codes are 93120 and their NACE code stands for Activities of sport clubs. Bristol Taekwon-do Ltd filed its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was filed on March 7, 2023.

In this specific business, the full scope of director's assignments have so far been carried out by Louise R. who was arranged to perform management duties in 2003 in March. To help the directors in their tasks, the business has been utilizing the skills of Richard C. as a secretary since 2003.

Louise R. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	392	461	383	554	487

Balance Sheet
Cash Bank On Hand					474	1 759	2 703	1 499	1 546	1 524	3 219	2 421
Net Assets Liabilities					103	3 983	6 964	7 776	9 138	5 200	7 118	1 075
Property Plant Equipment					2 258	2 114	2 230	1 895	2 449	3 959	3 558	3 025
Cash Bank In Hand	1 138	2 803	1 108	1 523	474
Intangible Fixed Assets	21 275	19 795	18 315	16 835	15 355
Tangible Fixed Assets	2 895	3 335	2 835	2 507	2 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	292	361	283	454	387
Shareholder Funds	392	461	383	554	487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 245	15 725	17 205	18 685	20 165	21 645	23 125	24 605
Accumulated Depreciation Impairment Property Plant Equipment					3 410	3 783	4 176	4 511	4 943	5 643	6 243	6 776
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									1
Creditors					17 600	13 406	9 941	6 173	3 827	7 486	5 458	8 791
Dividends Paid On Shares									9 435
Fixed Assets	24 170	23 130	21 150	19 342	17 613	15 989	14 625	12 810	11 884	11 914	10 033	8 020
Increase From Amortisation Charge For Year Intangible Assets						1 480	1 480	1 480	1 480	1 480	1 480	1 480
Increase From Depreciation Charge For Year Property Plant Equipment						373	393	335	432	700	600	533
Intangible Assets					15 355	13 875	12 395	10 915	9 435	7 955	6 475	4 995
Intangible Assets Gross Cost					29 600	29 600	29 600	29 600	29 600	29 600	29 600
Net Current Assets Liabilities	-23 778	-22 669	-20 767	-18 788	-17 126	-11 647	-7 238	-4 674	-2 281	-5 962	-2 239	-6 370
Other Creditors					14 576	9 610	7 614	2 467	1 605	6 877	2 136	1 843
Other Taxation Social Security Payable					2 915	2 620	2 327	3 706	2 222	609	3 322	6 948
Property Plant Equipment Gross Cost					5 668	5 897	6 406	6 406	7 392	9 602	9 801
Provisions For Liabilities Balance Sheet Subtotal					384	359	423	360	465	752	676	575
Total Additions Including From Business Combinations Property Plant Equipment						229	509		986	2 210	199
Total Assets Less Current Liabilities	392	461	383	554	487	4 342	7 387	8 136	9 603	5 952	7 794	1 650
Additional Provisions Increase From New Provisions Recognised						-25	64		105
Creditors Due Within One Year	24 916	25 472	21 875	20 311	17 600
Deferred Tax Liabilities					384	359	359	360	465
Intangible Fixed Assets Aggregate Amortisation Impairment	8 325	9 805	11 285	12 765	14 245
Intangible Fixed Assets Amortisation Charged In Period		1 480	1 480	1 480	1 480
Intangible Fixed Assets Cost Or Valuation	29 600	29 600	29 600	29 600
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					384	359	423	360	465
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 028		115	149
Tangible Fixed Assets Cost Or Valuation	4 376	5 404	5 404	5 519	5 668
Tangible Fixed Assets Depreciation	1 481	2 069	2 569	3 012	3 410
Tangible Fixed Assets Depreciation Charged In Period		588	500	443	398
Trade Creditors Trade Payables					109	1 176

Company staff

Richard C.

Role: Secretary

Appointed: 07 March 2003

Latest update: 5 February 2024

Louise R.

Role: Director

Appointed: 07 March 2003

Latest update: 5 February 2024

People with significant control

Louise R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Bristol Taekwon-do Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Louise R.

Swift Incorporations Limited

People with significant control

Louise R.

Accounts Documents

Company filings

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