Jeremy Floyd Associates Limited in Bristol, BS6 7DY

Description

Data updated on: 01-11-2023

The Jeremy Floyd Associates Limited firm has been operating in this business field for at least twenty years, as it's been founded in 2004. Started with Companies House Reg No. 05153423, Jeremy Floyd Associates is a Private Limited Company located in 19 Limerick Road, Bristol BS6 7DY. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. 30th June 2022 is the last time account status updates were filed.

For twenty years, this specific company has only had one managing director: Jeremy F. who has been caring of it since 2004-06-15.

Executives who have control over the firm are as follows: Catherine F. owns 1/2 or less of company shares. Jeremy F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand							47 975	23 625	23 258	37 181	33 905	47 946	34 772	39 154
Current Assets		136 261	53 341	53 341	35 184	38 304	60 575	28 297	24 108	37 509	33 905	48 511	34 872	39 154
Debtors		17 724	15 650	15 650	16 140	12 720	12 600	4 672	850	328		565	100
Net Assets Liabilities							45 526	18 071	3 340	12 391	25 834	9 069	3 885	23 109
Property Plant Equipment							1 217	19	812	77	1 413	1 955	1 590	714
Cash Bank In Hand	100	100	37 691	37 691	19 044	25 584	47 975
Net Assets Liabilities Including Pension Asset Liability	100	100	86 841	86 841	76 464	52 906	10 526
Tangible Fixed Assets		3 591	2 295	2 295	1 357	999	1 217

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	100
Profit Loss Account Reserve		86 164	86 741	86 741	76 364	52 666	10 426
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 216	2 416	3 248	4 137	5 628	8 842	5 346	7 805
Additions Other Than Through Business Combinations Property Plant Equipment									1 625	154	2 673	3 756	3 180	1 583
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							4 122	2 151	2 925	2 295	3 159	3 337	6 573	4 446
Creditors							15 926	9 905	21 240	24 855	9 144	11 157	32 237	16 419
Increase From Depreciation Charge For Year Property Plant Equipment								1 198	832	889	1 491	3 214	3 545	2 459
Net Current Assets Liabilities		83 013	29 886	29 886	-102 253	-97 893	9 649	18 392	2 868	12 654	24 761	37 354	22 635	22 735
Other Creditors							8 699	700	9 661	5 661			4 500	6 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 998					7 041
Other Disposals Property Plant Equipment								1 998					7 041
Other Taxation Social Security Payable							1 077	1 045	1 459	685	4 443	355	2 583
Property Plant Equipment Gross Cost							4 433	2 435	4 060	4 368	7 041	10 797	6 936	8 519
Provisions For Liabilities Balance Sheet Subtotal							340	340	340	340	340	340	340	340
Total Assets Less Current Liabilities		86 604	87 181	87 181	91 804	53 246	10 866	18 411	3 680	12 731	26 174	9 409	4 225	23 449
Trade Creditors Trade Payables									1 625
Trade Debtors Trade Receivables							12 600	4 672	850	328		565	100
Capital Employed		86 264	86 841	86 841	91 464	52 906	10 526
Creditors Due Within One Year		53 248	23 455	23 455	102 437	116 057	50 926
Fixed Assets		3 591	57 295	57 295	159 057	150 999	1 217
Investments Fixed Assets			55 000	55 000	177 700	130 000
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Provisions For Liabilities Charges		340	340	340	340	340	340
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 236	2 294	1 998	2 435
Tangible Fixed Assets Cost Or Valuation		6 438		7 674	3 530	5 528	4 433
Tangible Fixed Assets Depreciation		2 847		5 379	2 173	4 529	3 216
Tangible Fixed Assets Depreciation Charged In Period				2 532	3 232	2 356	2 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 438		3 530
Tangible Fixed Assets Disposals					6 438		3 530

Company staff

Jeremy F.

Role: Director

Appointed: 15 June 2004

Latest update: 10 March 2024

People with significant control

Catherine F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jeremy F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014

Jeremy Floyd Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

Catherine F.

People with significant control

Catherine F.

Jeremy F.

Accounts Documents

Company filings

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