Brunel Medical (bristol) Ltd in Bristol, BS9 2PW

Description

Data updated on: 01-10-2020

Brunel Medical (bristol) Ltd was set up as Private Limited Company, that is based in 39 Arbutus Drive, Coombe Dingle, Bristol. The head office's located in BS9 2PW. The enterprise was set up on Thu, 2nd Dec 2010. The business Companies House Reg No. is 07457606. The company's SIC code is 86220, that means Specialists medical practice activities. Brunel Medical (bristol) Limited released its latest accounts for the financial year up to 2019-12-31. The business latest annual confirmation statement was submitted on 2019-12-02.

At present, this particular limited company is overseen by a single managing director: Christine S., who was selected to lead the company on Thu, 2nd Dec 2010.

Christine S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					31 228	24 515	14 026	12 106
Current Assets	34 227	30 436	41 793	25 019	36 413	32 509	22 403	18 372
Debtors	2 003	1 929	367	165	396	1 720	2 168	1 023
Net Assets Liabilities					17 270	15 941	11 866	10 400
Other Debtors					396	1 720	2 168	1 023
Property Plant Equipment						161	107	172
Total Inventories					4 789	6 274	6 209	5 243
Cash Bank In Hand	25 797	20 974	34 103	22 842	31 228
Net Assets Liabilities Including Pension Asset Liability	27 571	25 875	35 378	14 874	17 270
Stocks Inventory	6 427	7 533	7 323	2 012	4 789
Tangible Fixed Assets	15 525	11 932	7 895	3 858

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	27 561	25 865	35 368	14 864	17 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 895	19 949	20 003	20 097
Additions Other Than Through Business Combinations Property Plant Equipment						215		159
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					9 996	7 986
Creditors					19 143	16 729	10 644	8 111
Increase From Depreciation Charge For Year Property Plant Equipment						54	54	94
Net Current Assets Liabilities	15 151	16 329	29 062	11 788	17 270	15 780	11 759	10 261
Other Creditors					3 229	1 131	1 856	1 924
Other Taxation Social Security Payable					63
Property Plant Equipment Gross Cost					19 895	20 110	20 110	20 269
Provisions For Liabilities Balance Sheet Subtotal								33
Taxation Social Security Payable						7 986	4 800	5 767
Total Assets Less Current Liabilities	30 676	28 261	36 957	15 646	17 270		11 866	10 433
Trade Creditors Trade Payables					5 855	7 612	3 988	420
Capital Employed	27 571	25 875	35 378	14 874	17 270
Creditors Due Within One Year	19 076	14 107	12 731	13 231	19 143
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 105	2 386	1 579	772
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		444
Tangible Fixed Assets Cost Or Valuation	19 451	19 895	19 895	19 895	19 895
Tangible Fixed Assets Depreciation	3 926	7 963	12 000	16 037	19 895
Tangible Fixed Assets Depreciation Charged In Period		4 037	4 037	4 037	3 858

Company staff

Christine S.

Role: Director

Appointed: 02 December 2010

Latest update: 3 October 2020

People with significant control

Christine S.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019

Brunel Medical (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

People with significant control

Christine S.

Accounts Documents

Company filings

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