Bsa Carpentry Ltd
St James Court St James Parade BS1 3LH Bristol
Number: 04361940
Incorporation date: 2002-01-28
Dissolution date: 2019-08-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Bsa Carpentry began its operations in the year 2002 as a Private Limited Company with reg. no. 04361940. This firm's head office was based in Bristol at St James Court. The Bsa Carpentry Limited business had been operating on the market for at least 17 years. The business name of the firm was replaced in the year 2013 to Bsa Carpentry Limited. This firm previous registered name was Bsa Carpentry Specialists.
The firm was administered by 1 director: Brett A. who was guiding it for 17 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 57 058 | 84 702 | 114 168 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 031 | 24 464 | 116 257 |
| Current Assets | 203 297 | 280 096 | 388 242 |
| Debtors | 196 766 | 255 132 | 271 485 |
| Intangible Fixed Assets | 4 056 | 2 056 | |
| Net Assets Liabilities Including Pension Asset Liability | 57 058 | 84 702 | 114 168 |
| Stocks Inventory | 500 | 500 | 500 |
| Tangible Fixed Assets | 48 416 | 50 342 | 61 342 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 500 | 500 |
| Profit Loss Account Reserve | 56 058 | 83 702 | 113 168 |
| Shareholder Funds | 57 058 | 84 702 | 114 168 |
| Other Financial Data | |||
| Capital Redemption Reserve | 500 | 500 | |
| Creditors Due After One Year | 28 852 | 18 540 | 14 225 |
| Creditors Due Within One Year | 165 779 | 225 423 | 318 278 |
| Fixed Assets | 52 472 | 52 398 | 61 342 |
| Net Current Assets Liabilities | 37 518 | 54 673 | 69 964 |
| Provisions For Liabilities Charges | 4 080 | 3 829 | 2 913 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 944 | 17 944 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |
| Share Premium Account | 500 | ||
| Tangible Fixed Assets Additions | 18 707 | ||
| Tangible Fixed Assets Cost Or Valuation | 95 503 | 114 210 | |
| Tangible Fixed Assets Depreciation | 47 087 | 63 868 | |
| Tangible Fixed Assets Depreciation Charged In Period | 16 781 | ||
| Total Assets Less Current Liabilities | 89 990 | 107 071 | 131 306 |
Role: Secretary
Appointed: 25 August 2011
Latest update: 2 August 2023
Role: Director
Appointed: 28 January 2002
Latest update: 2 August 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Confirmation statement next due date | 11 February 2017 |
| Return last made up date | 28 January 2015 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 19 March 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 19 March 2014 |
(2 pages)