Haines Watts Accountants (bristol) Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

Haines Watts Accountants (bristol) started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05990075. This business has operated for 18 years and it's currently active. The firm's office is situated in Bristol at Bath House 6-8 Bath Street. You could also locate the company utilizing its area code : BS1 6HL. It 's been 6 years that Haines Watts Accountants (bristol) Limited is no longer recognized under the name Goldwyns (bristol). This firm's registered with SIC code 69201 which means Accounting and auditing activities. Haines Watts Accountants (bristol) Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Sunday 6th November 2022.

This company owes its achievements and constant development to a group of three directors, namely Andrew J., Geoffrey F. and Matthew B., who have been running it since September 2022.

Previous company's names
Haines Watts Accountants (bristol) Limited 2018-10-02
Goldwyns (bristol) Limited 2006-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 319 094	1 396 495	1 611 010

Balance Sheet
Cash Bank In Hand	637 929	829 967	227 502
Cash Bank On Hand			227 502	707 630	1 662 838	32 008	6 453	17 952	17 784
Current Assets	999 506	1 469 775	1 691 339	1 956 004	2 076 367	332 472	434 509	427 810	436 180
Debtors	361 577	639 808	1 463 837	1 248 374	413 529	300 464	428 056	409 858	418 396
Intangible Fixed Assets	462 800	427 200	391 600
Other Debtors			1 192 788	980 926	130 540
Property Plant Equipment			2 899	4 374	3 081	1 681
Tangible Fixed Assets	8 194	5 002	2 899
Net Assets Liabilities						515 346	136 938	157 247	162 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 318 994	1 396 395	1 610 910
Shareholder Funds	1 319 094	1 396 495	1 611 010

Other Financial Data
Amount Specific Advance Or Credit Directors			8 625	5 600
Amount Specific Advance Or Credit Made In Period Directors			10 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 375	3 025
Accrued Liabilities Deferred Income			7 195	4 435	3 992
Accumulated Amortisation Impairment Intangible Assets			320 400	356 000	391 600	439 279	481 235	523 191	565 147
Accumulated Depreciation Impairment Property Plant Equipment			42 837	38 999	39 221	43 474	45 155
Average Number Employees During Period				16	14	10	4	4	3
Corporation Tax Payable			66 689	69 818	65 483	52 562	35 276	42 509	10 189
Creditors			474 828	535 281	497 396	91 528	127 921	56 930	116 953
Creditors Due Within One Year	151 406	505 482	474 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 639	2 705			45 155
Disposals Property Plant Equipment				7 639	2 817			45 155
Fixed Assets	470 994	432 202	394 499	360 374	323 481	274 402	230 765	188 809
Increase From Amortisation Charge For Year Intangible Assets				35 600	35 600	47 679	41 956	41 956	41 956
Increase From Depreciation Charge For Year Property Plant Equipment				3 801	2 927	4 253	1 681
Intangible Assets			391 600	356 000	320 400	272 721	230 765	188 809	146 853
Intangible Assets Gross Cost			712 000	712 000	712 000	712 000	712 000	712 000
Intangible Fixed Assets Aggregate Amortisation Impairment	249 200	284 800	320 400
Intangible Fixed Assets Amortisation Charged In Period		35 600	35 600
Intangible Fixed Assets Cost Or Valuation	712 000	712 000
Net Current Assets Liabilities	848 100	964 293	1 216 511	1 420 723	1 578 971	240 944	34 094	25 368	132 826
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			101 651	207 923	344 129	209	586	58
Par Value Share		1	1	1	1
Prepayments Accrued Income			120 978	96 312	82 407	162 260	129 073	157 504	141 577
Property Plant Equipment Gross Cost			45 736	43 373	42 302	45 155	45 155
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 958	2 148
Tangible Fixed Assets Cost Or Valuation	41 630	43 588	45 736
Tangible Fixed Assets Depreciation	33 436	38 586	42 837
Tangible Fixed Assets Depreciation Charged In Period		5 150	4 251
Total Additions Including From Business Combinations Property Plant Equipment				5 276	1 746	2 853
Total Assets Less Current Liabilities	1 319 094	1 396 495	1 611 010	1 781 097	1 902 452	515 346	264 859	214 177	279 679
Trade Creditors Trade Payables			15 883	13 851	10 808	3 200	92	17 659	15 530
Trade Debtors Trade Receivables			150 071	171 136	200 582	109 098	298 983	252 354	276 819
Accrued Liabilities					3 992	1 692	39 529	9 492
Amounts Owed By Group Undertakings						29 106
Amounts Owed To Group Undertakings						14 586	261 308	214 698	182 044
Other Remaining Borrowings							44 126	69 571	88 418

The companies with significant control over this firm include: Haines Watts Bristol (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Redcliffe at 6-8 Bath Street, BS1 6HL, Bristol and was registered as a PSC under the reg no 10857160.

Haines Watts Bristol (Holdings) Limited

Address: Bath House 6-8 Bath Street, Redcliffe, Bristol, BS1 6HL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10857160

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Geoffrey F.

Notified on 1 October 2018

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 1 October 2018

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Haines Watts Accountants (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Geoffrey F.

Matthew B.

Kate C.

James B.

Christopher B.

Sandra B.

People with significant control

Haines Watts Bristol (Holdings) Limited

Geoffrey F.

Matthew B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Haines Watts Accountants (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Geoffrey F.

Matthew B.

Kate C.

James B.

Christopher B.

Sandra B.

People with significant control

Haines Watts Bristol (Holdings) Limited

Geoffrey F.

Matthew B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014