Ha Serjeant & Son Ltd in Bristol, BS7 9JZ

Description

Data updated on: 01-11-2023

Ha Serjeant & Son Ltd has existed on the local market for fifteen years. Started with Registered No. 06876025 in 2009, the firm have office at 212 Ashley Down Road, Bristol BS7 9JZ. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Ha Serjeant & Son Limited released its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was submitted on 2023-04-23.

Due to the following enterprise's growth, it was imperative to formally appoint more directors: Mark S. and Paul S. who have been participating in joint efforts for fifteen years to promote the success of the firm.

Paul S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 692	-14 923	-9 008	1 650	13 056	14 214

Balance Sheet
Cash Bank In Hand	5 133	14 274	18 453	9 842	7 198	9 481
Current Assets	18 907	25 901	30 754	27 084	25 826	30 632	25 390	25 087	23 056	22 319	23 380	5 275
Debtors	13 774	11 627	12 301	17 242	14 878	17 351
Stocks Inventory					3 750	3 800
Tangible Fixed Assets	6 329	6 329	4 747	3 561	2 671	2 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 694	-14 925	-9 010	1 648	13 054	14 212
Shareholder Funds	-15 692	-14 923	-9 008	1 650	13 056	14 214

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						28 967	29 159	25 598	22 893	23 002	16 623	2 422
Creditors Due Within One Year	40 928	47 153	44 509	28 995	15 441	18 422
Fixed Assets						2 004	1 503	1 128	846	636	477	477
Net Current Assets Liabilities	-22 021	-25 091	-13 755	-1 911	10 385	12 210	-3 769	-511	163	1 464	6 757	2 853
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 250	11 250	11 250	11 250	11 250
Tangible Fixed Assets Depreciation	4 921	4 921	6 503	7 689	8 579	9 246
Tangible Fixed Assets Depreciation Charged In Period			1 582	1 186	890	667
Total Assets Less Current Liabilities	-15 692	-14 923	-9 008	1 650	13 056	14 214	-2 266	617	1 009	2 100	7 234	3 330

Company staff

Mark S.

Role: Director

Appointed: 13 April 2009

Latest update: 31 December 2023

Paul S.

Role: Director

Appointed: 13 April 2009

Latest update: 31 December 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Ha Serjeant & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul S.

People with significant control

Paul S.

Accounts Documents

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