Dancewell (bristol) Limited in Bristol, BS9 3JX

Description

Data updated on: 01-11-2023

Dancewell (bristol) Limited can be found at Bristol at 7 Downs Cote Avenue. Anyone can find the company by the area code - BS9 3JX. Dancewell (bristol)'s launching dates back to 2004. This enterprise is registered under the number 05008045 and company's current status is active. This business's Standard Industrial Classification Code is 47710: Retail sale of clothing in specialised stores. Dancewell (bristol) Ltd filed its latest accounts for the period that ended on 2022/03/31. The firm's most recent annual confirmation statement was released on 2023/01/07.

There seems to be a group of two directors supervising this business at present, including John G. and Lesley G. who have been executing the directors assignments since January 2004. In order to find professional help with legal documentation, this particular business has been utilizing the skills of John G. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: John G. owns 1/2 or less of company shares. Lesley G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	402 606	459 439	211 383

Balance Sheet
Cash Bank On Hand			164 006	250 851	213 721	275 497	198 900	105 458	160 784	105 141
Current Assets	456 563	510 602	238 663	292 416	257 141	316 128	234 316	141 370	186 446	120 828
Debtors	3 537	2 717	34 743	1 296	4 010	3 678	4 952	7 536	4 162	523
Net Assets Liabilities			211 383	265 061	226 270	276 558	197 999	122 692	147 696	102 297
Other Debtors			31 493	289		260	292	3 630	322	240
Property Plant Equipment			1 208	966	773	618	494	395	316	253
Total Inventories			39 914	40 269	39 410	36 953	30 464	28 376	21 500	15 164
Cash Bank In Hand	420 129	468 340	164 006
Net Assets Liabilities Including Pension Asset Liability	402 606	459 439	211 383
Stocks Inventory	32 897	39 545	39 914
Tangible Fixed Assets	859	1 269	1 209

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	402 604	459 437	211 381
Shareholder Funds	402 606	459 439	211 383

Other Financial Data
Accrued Liabilities				1 115	1 150	1 210
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			7 915	8 157	8 350	8 505	8 629	8 728	8 807	8 870
Average Number Employees During Period			4	4	4	4	4	4	2	2
Corporation Tax Payable						15 376	14 000		13 855
Corporation Tax Recoverable								3 538
Creditors			28 246	28 138	31 497	40 071	36 717	18 998	39 006	18 736
Dividends Paid On Shares Interim			48 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				242	193	155	124	99	79	63
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	401 919	458 424	210 416	264 278	225 644	276 057	197 599	122 372	147 440	102 092
Number Shares Issued Fully Paid							2
Other Creditors			6 757	10 656	13 843	20 197	13 391	15 285	17 638	5 445
Other Inventories			39 914	40 269	39 410	36 953
Other Taxation Social Security Payable						2 632	2 034	518	1 772
Par Value Share		1	1	5 000			1
Prepayments				289	241	260
Property Plant Equipment Gross Cost			9 123	9 123	9 123	9 123	9 123	9 123	9 123	9 123
Provisions For Liabilities Balance Sheet Subtotal			242	183	147	117	94	75	60	48
Taxation Social Security Payable			2 432	1 820	2 306	2 632			15 627	7 231
Total Assets Less Current Liabilities	402 778	459 693	211 625	265 244	226 417	276 675	198 093	122 767	147 756	102 345
Trade Creditors Trade Payables			19 057	15 663	14 198	16 032	7 292	3 195	5 741	6 060
Trade Debtors Trade Receivables			3 250	1 007	3 769	3 418	4 660	368	3 840	283
Amount Specific Advance Or Credit Repaid In Period Directors				-2 637
Creditors Due Within One Year	54 644	52 178	28 247
Fixed Assets	859	1 269	1 209
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	172	254	242
Value Shares Allotted	2	2	2

Company staff

John G.

Role: Secretary

Appointed: 07 January 2004

Latest update: 23 February 2024

John G.

Role: Director

Appointed: 07 January 2004

Latest update: 23 February 2024

Lesley G.

Role: Director

Appointed: 07 January 2004

Latest update: 23 February 2024

People with significant control

John G.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Lesley G.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Dancewell (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Lesley G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John G.

Lesley G.

Accounts Documents

Company filings

Filing category

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