Grassroot Communities Cic in Bristol, BS3 3PR

Description

Data updated on: 01-11-2023

This particular business is situated in Bristol under the ID 10545167. The company was registered in 2017. The headquarters of this firm is located at 58 Brighton Crescent Bedminster. The zip code for this location is BS3 3PR. The firm's principal business activity number is 96040 and has the NACE code: Physical well-being activities. January 31, 2022 is the last time the accounts were reported.

Within this specific limited company, many of director's duties up till now have been executed by Brian H., Scott B., Stuart W. and 3 other directors have been described below. As for these six people, Jacqueline E. has managed limited company the longest, having become one of the many members of company's Management Board on January 2017. To help the directors in their tasks, the limited company has been utilizing the skills of Claire L. as a secretary since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	71 641	120 851
Current Assets	72 884	120 851
Debtors	1 243
Net Assets Liabilities	9 550	21 401
Property Plant Equipment	888	624

Other Financial Data
Accrued Liabilities Deferred Income	60 861	96 194
Accumulated Depreciation Impairment Property Plant Equipment	432	696
Administrative Expenses	52 973	52 054
Average Number Employees During Period	1	1
Cost Sales	28 863	36 336
Creditors	64 053	99 955
Distribution Costs		471
Fixed Assets	888	624
Gross Profit Loss	4 079	-2 747
Increase From Depreciation Charge For Year Property Plant Equipment		264
Net Current Assets Liabilities	8 831	20 896
Operating Profit Loss	11 056	14 411
Other Creditors	1 144	1 144
Other Operating Income	59 950	69 683
Prepayments Accrued Income	1 243
Profit Loss On Ordinary Activities After Tax	8 846	11 851
Profit Loss On Ordinary Activities Before Tax	11 056	14 411
Property Plant Equipment Gross Cost	1 320	1 320
Provisions For Liabilities Balance Sheet Subtotal	169	119
Taxation Social Security Payable	2 048	2 617
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 210	2 560
Total Assets Less Current Liabilities	9 719	21 520
Turnover Revenue	32 942	33 589