Fishponds Road Homes Ltd in Bristol, BS1 3QY

Description

Data updated on: 01-11-2023

Fishponds Road Homes is a firm with it's headquarters at BS1 3QY Bristol at Hamilton House, 80. This business was set up in 2017 and is registered under the identification number 10626100. This business has been operating on the British market for seven years now and its status at the time is active. The enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. The company's most recent filed accounts documents provide detailed information about the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-02-23.

As mentioned in this particular enterprise's directors directory, since 2023-06-01 there have been three directors: Anna-Marie C., Mairead C. and Mary C..

The companies that control this firm are: Connolly And Callaghan Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Stokes Croft, BS1 3QY and was registered as a PSC under the registration number 09985446.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	84 170	520 330	34 006	50 233	69 312	80 826
Current Assets	1 043 311	542 284	35 006	51 233	70 312	81 826
Debtors	1 000	21 954	1 000	1 000	1 000	1 000
Net Assets Liabilities	-28 338	593 955	612 653	534 284	676 784	718 608
Other Debtors	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment		3 025 000	2 964 500	2 904 000	3 015 000	2 954 500
Total Inventories	958 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			60 500	121 000		60 500
Amounts Owed By Related Parties		20 954
Amounts Owed To Group Undertakings			482 141	482 154	482 167	482 167
Average Number Employees During Period					2	2
Balances Amounts Owed To Related Parties			482 141	482 154	482 167	482 167
Bank Borrowings Overdrafts	242 863	1 900 000	1 824 041	1 755 759	1 676 227	1 600 105
Corporation Tax Payable			18 577	19 584	21 406	18 948
Creditors	242 863	1 900 000	1 824 041	1 755 759	1 676 227	1 600 105
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		654 463			171 500
Income From Related Parties			174 999	175 000	175 000	175 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		2 370 537
Increase From Depreciation Charge For Year Property Plant Equipment			60 500	60 500	60 500	60 500
Net Current Assets Liabilities	214 525	-531 045	-527 806	-512 599	-500 873	-489 796
Number Shares Issued Fully Paid	1 000	1 000
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 025 000	3 025 000	3 025 000	3 015 000
Provisions For Liabilities Balance Sheet Subtotal				101 358	161 116	145 991
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-181 500
Total Assets Less Current Liabilities	214 525	2 493 955	2 436 694	2 391 401	2 514 127	2 464 704
Total Increase Decrease From Revaluations Property Plant Equipment		654 463			-10 000
Trade Creditors Trade Payables	828 786	1 073 329

Company staff

Anna-Marie C.

Role: Director

Appointed: 01 June 2023

Latest update: 18 January 2024

Mairead C.

Role: Director

Appointed: 15 March 2019

Latest update: 18 January 2024

Mary C.

Role: Director

Appointed: 20 April 2018

Latest update: 18 January 2024

People with significant control

Connolly And Callaghan Group Ltd

Address: Hamilton House, 80 Stokes Croft, Bristol, BS1 3QY, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered England & Wales

Place registered Companies House, Cardiff

Registration number 09985446

Notified on 17 February 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-16
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

Fishponds Road Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna-Marie C.

Mairead C.

Mary C.

Martin C.

People with significant control

Connolly And Callaghan Group Ltd

Accounts Documents

Company filings

Filing category

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