Bristol Transmissions Limited in Bristol, BS5 7UE

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www.bristoltransmissions.com

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www.bristoltransmissions.co.uk

Description

Data updated on: 01-11-2023

Registered as 04884033 twenty one years ago, Bristol Transmissions Limited was set up as a Private Limited Company. The business official registration address is Units 3-5 Unit 3-5 Mcarthur Building, Faundry Lane, Fishponds Bristol. This business's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Bristol Transmissions Ltd filed its account information for the period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-01.

Simon P. is this enterprise's individual director, that was chosen to lead the company seventeen years ago. For twelve years Nicholas C., had performed the duties for the following company up to the moment of the resignation in 2015. In order to support the directors in their duties, the company has been utilizing the skillset of Simon P. as a secretary since the appointment on 2007-04-04.

Simon P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	63 850	54 721	50 439	84 760	156 242	201 703

Balance Sheet
Cash Bank On Hand						209 364	155 012	164 210	213 094	272 952	201 168	197 307
Current Assets	201 127	206 437	246 483	317 355	354 166	437 535	506 813	540 120	626 729	710 460	716 585	798 653
Debtors	111 787	97 477	113 882	143 263	173 649	168 171	261 801	285 910	315 834	234 678	277 730	299 343
Net Assets Liabilities						201 703	245 060	274 852	341 727	334 069	352 427	377 964
Property Plant Equipment						38 402	58 790	71 140	65 868	59 481	44 579	29 780
Total Inventories						60 000	90 000	90 000	97 801	202 830	237 687	302 003
Cash Bank In Hand	33 340	48 960	72 601	114 092	120 517	209 364
Intangible Fixed Assets	45 000	45 000	45 000	45 000	43 200	41 400
Net Assets Liabilities Including Pension Asset Liability	63 850	54 721	50 439	84 760	156 242	201 703
Stocks Inventory	56 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets	14 633	11 853	8 281	36 658	31 726	38 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 750	54 621	50 339	84 660	156 142	201 603
Shareholder Funds	63 850	54 721	50 439	84 760	156 242	201 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 600	5 400	7 200	9 000	10 800	12 600	14 400
Accumulated Depreciation Impairment Property Plant Equipment						126 608	67 953	90 946	114 327	140 762	104 867	126 446
Average Number Employees During Period								24	24	20	22	22
Creditors						309 970	359 409	362 022	342 722	387 031	387 571	452 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment							79 330	604	4 543	2 778	62 326	140
Disposals Property Plant Equipment							79 599	750	11 192	6 036	64 835	250
Fixed Assets	59 633	56 853	53 281	81 658	74 926	79 802	98 390	108 940	101 868	93 681	76 979	60 380
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							20 675	23 597	27 924	29 212	26 431	21 719
Intangible Assets						41 400	39 600	37 800	36 000	34 200	32 400	30 600
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	5 289	-1 168	-2 598	8 216	84 905	127 565	147 404	178 098	284 007	323 429	329 014	345 979
Property Plant Equipment Gross Cost						165 010	126 743	162 086	180 195	200 242	149 446	156 226
Provisions For Liabilities Balance Sheet Subtotal						5 664	734	3 084	6 400	4 026	2 266	895
Total Additions Including From Business Combinations Property Plant Equipment							41 332	36 093	29 301	26 083	14 038	7 030
Total Assets Less Current Liabilities	64 922	55 685	50 683	89 874	159 831	207 367	245 794	287 038	385 875	417 110	405 993	406 359
Creditors Due Within One Year	195 838	207 605	249 081	309 139	269 261	309 970
Intangible Fixed Assets Aggregate Amortisation Impairment					1 800	3 600
Intangible Fixed Assets Amortisation Charged In Period					1 800	1 800
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	1 072	964	244	5 114	3 589	5 664
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 089	5 783	35 149	9 138	22 140
Tangible Fixed Assets Cost Or Valuation	111 093	113 882	116 565	141 127	146 945	165 010
Tangible Fixed Assets Depreciation	96 460	102 029	108 284	104 469	115 219	126 608
Tangible Fixed Assets Depreciation Charged In Period		9 434	7 105	7 643	13 179	14 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 865	850	11 458	2 429	3 093
Tangible Fixed Assets Disposals		5 300	3 100	10 587	3 320	4 075

Company staff

Simon P.

Role: Director

Appointed: 01 September 2007

Latest update: 8 March 2024

Simon P.

Role: Secretary

Appointed: 04 April 2007

Latest update: 8 March 2024

Sussy S.

Role: Secretary

Appointed: 01 September 2004

Resigned: 04 April 2007

Latest update: 8 March 2024

Brian H.

Role: Secretary

Appointed: 01 September 2003

Resigned: 01 September 2004

Latest update: 8 March 2024

Nicholas C.

Role: Director

Appointed: 01 September 2003

Resigned: 31 August 2015

Latest update: 8 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Bristol Transmissions Limited

General information

Name:

Office Address:

Contact information

Websites

www.bristoltransmissions.com

www.bristoltransmissions.co.uk

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Sussy S.

Brian H.

Nicholas C.

People with significant control

Simon P.

Accounts Documents

Company filings

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