Bristol & West Archaeology Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Situated at 30 - 31 St James Place, Bristol BS16 9JB Bristol & West Archaeology Limited is classified as a Private Limited Company registered under the 07687276 Companies House Reg No. The company was established on June 29, 2011. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-29.

For thirteen years, the following business has only had one managing director: Bruce W. who has been managing it since June 29, 2011.

Bruce W. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 088	599	9 250	10 014	13 304

Balance Sheet
Cash Bank On Hand					24 364	13 093	5 530	18 177	18 369	33 455	3 067
Current Assets	5 118	12 240	35 221	34 973	41 687	17 124	6 845	59 509	39 003	33 455	7 200
Debtors	3 023	1 462	9 864	3 897	9 323	3 031	1 315	27 466	7 384		4 133
Net Assets Liabilities					12 722	5 549	137	20 803	11 564	4 316	1 004
Other Debtors											253
Property Plant Equipment					3 065	3 071	2 610	3 650	5 457	5 032	3 997
Total Inventories					8 000	1 000		13 866	13 250
Cash Bank In Hand	2 095	10 778	24 857	28 791	24 364
Stocks Inventory			500	2 285	8 000
Tangible Fixed Assets	1 257	1 953	2 155	2 609	3 065
Net Assets Liabilities Including Pension Asset Liability	-2 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 188	499	9 150	9 914	13 204
Shareholder Funds	-2 088	599	9 250	10 014	13 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 887	2 429	2 890	3 534	4 496	5 383	6 715
Additions Other Than Through Business Combinations Property Plant Equipment										462	297
Creditors					31 447	14 063	8 822	41 662	31 859	33 215	9 434
Increase From Depreciation Charge For Year Property Plant Equipment						542	461	644	962	887	1 331
Net Current Assets Liabilities	-3 345	-1 354	7 095	7 405	10 240	3 061	-1 977	17 847	7 144	240	-2 234
Other Creditors					22 865	12 670	8 292	26 547	28 904	29 331	9 434
Other Taxation Social Security Payable					8 478	1 007	322	9 649	2 814	3 743
Property Plant Equipment Gross Cost					4 952	5 500	5 500	7 184	9 953	10 415	10 712
Provisions For Liabilities Balance Sheet Subtotal					583	583	496	694	1 037	956	759
Total Assets Less Current Liabilities	-2 088	599	9 250	10 014	13 305	6 132	633	21 497	12 601	5 272	1 763
Trade Creditors Trade Payables					104	386	208	5 466	141	141
Trade Debtors Trade Receivables					9 323	3 031	1 315	27 466	7 384		3 880
Additional Provisions Increase From New Provisions Recognised							-87		343
Average Number Employees During Period						2	2	1
Creditors Due Within One Year	8 463	13 594	28 126	27 568	31 448
Deferred Tax Liabilities					583	583	496	694	1 037
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Provisions					583	583	496	694	1 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 479	1 040	522	914	997
Tangible Fixed Assets Cost Or Valuation	1 479	2 519	3 041	3 955	4 952
Tangible Fixed Assets Depreciation	222	566	886	1 346	1 887
Tangible Fixed Assets Depreciation Charged In Period		344	320	460	541
Total Additions Including From Business Combinations Property Plant Equipment						548		1 684	2 769
Creditors Due Within One Year Total Current Liabilities	8 463
Fixed Assets	1 257
Tangible Fixed Assets Depreciation Charge For Period	222

Company staff

Bruce W.

Role: Director

Appointed: 29 June 2011

Latest update: 27 April 2024

People with significant control

Bruce W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 January 2014

Bristol & West Archaeology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce W.

People with significant control

Bruce W.

Accounts Documents

Company filings

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