J N Bristol Limited in Bristol, BS48 1HE

Description

Data updated on: 01-11-2023

08255277 - registration number used by J N Bristol Limited. This firm was registered as a Private Limited Company on 2012-10-16. This firm has existed in this business for 12 years. The enterprise may be gotten hold of in 78 Green Pastures Road Wraxall in Bristol. The post code assigned to this location is BS48 1HE. This enterprise's SIC and NACE codes are 63990 which means Other information service activities n.e.c.. Friday 31st March 2023 is the last time when the accounts were filed.

Since 2012-10-16, this particular limited company has only been overseen by 1 managing director: Jacqueline N. who has been caring of it for 12 years. To provide support to the directors, the limited company has been utilizing the skillset of Jacqueline N. as a secretary since 2012.

Jacqueline N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	671	887	629	17 104

Balance Sheet
Cash Bank In Hand	9 962	69 114	52 733	51 622
Cash Bank On Hand				51 622	78 126	72 701	94 108	104 767	101 938	101 083	34 701
Current Assets	39 792	77 472	68 269	75 079	95 809	101 458	124 659	104 767
Debtors	29 830	8 358	15 536	23 457	17 683	28 757	30 551
Net Assets Liabilities				17 104	27 498
Net Assets Liabilities Including Pension Asset Liability	671	887	629	17 104
Property Plant Equipment				1 640	1 312	984	738	553	414	310	232
Tangible Fixed Assets				1 640

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	669	885	627	17 102
Shareholder Funds	671	887	629	17 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				410	738	1 066	1 312	1 497	1 636	1 740	1 818
Average Number Employees During Period					1	1	1				1
Creditors				44 934	54 878	70 606	82 161	62 671	65 964	83 947	22 897
Creditors Due After One Year			52 007	44 934
Creditors Due Within One Year	39 121	76 585	67 640	14 681
Increase From Depreciation Charge For Year Property Plant Equipment					328	328	246	185	139	104	78
Net Current Assets Liabilities	671	887	629	60 398	81 064	30 852	42 498	42 096	35 974	17 136	11 804
Number Shares Allotted	2	2	2	2
Other Creditors				44 934	54 878	55 433	64 872	61 312	66 058	83 947	22 897
Other Taxation Social Security Payable				14 644	13 751	15 173	17 289	-94	-94
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 050	2 050	2 050	2 050	2 050	2 050	2 050
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 050
Tangible Fixed Assets Cost Or Valuation				2 050
Tangible Fixed Assets Depreciation				410
Tangible Fixed Assets Depreciation Charged In Period				410
Total Assets Less Current Liabilities	671	887	629	62 038	27 498	31 836	43 236	42 649	36 388	17 446	12 036
Trade Debtors Trade Receivables				23 457	17 683	28 757	30 551
Trade Creditors Trade Payables								1 453
Other Creditors Due Within One Year	27 173	58 759	52 007
Profit Loss For Period	21 669	46 216
Taxation Social Security Due Within One Year	10 712	16 307	15 596
Trade Creditors Within One Year	1 236	1 519	37

Company staff

Jacqueline N.

Role: Secretary

Appointed: 16 October 2012

Latest update: 2 March 2024

Jacqueline N.

Role: Director

Appointed: 16 October 2012

Latest update: 2 March 2024

People with significant control

Jacqueline N.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 July 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J N Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

Jacqueline N.

People with significant control

Jacqueline N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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J N Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

Jacqueline N.

People with significant control

Jacqueline N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016