Karic Associates Limited in Bristol, BS20 0DD

Description

Data updated on: 01-11-2023

The firm is located in Bristol registered with number: 01025598. It was registered in the year 1971. The office of this company is located at 61 Macrae Road Pill. The zip code for this address is BS20 0DD. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Karic Associates Ltd filed its account information for the financial period up to March 31, 2023. Its most recent annual confirmation statement was submitted on December 31, 2022.

Taking into consideration this specific firm's number of employees, it was unavoidable to find additional directors: Shirley C. and Ian C. who have been working as a team since Thu, 1st Dec 2016 for the benefit of this specific firm.

Executives who have control over the firm are as follows: Shirley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	109 134	114 076	103 435	64 024	91 807	468 046	485 781
Current Assets	187 622	192 564	111 259	77 409	92 392	468 475	485 781
Debtors	78 488	78 488	7 824	13 385	585	429
Net Assets Liabilities	578 311	590 653	511 853	477 628	414 760	596 922	595 811
Other Debtors	78 488	78 488	7 824	13 385	585	429
Property Plant Equipment	478 544	478 778	477 869	478 096	399 208	197 857	153 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	77 022	78 472	66 049	67 642	65 583	68 501	70 679
Additions Other Than Through Business Combinations Property Plant Equipment		1 684	1 918	1 820	4 967	1 567	27 898
Average Number Employees During Period	1
Bank Borrowings Overdrafts	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	143 500	143 500	143 500	143 500	96 750	36 750
Corporation Tax Payable	2 310	5 145	4 215	5 055	13 277	43 402	24 409
Creditors	24 870	17 704	14 290	14 892	24 771	53 834	26 701
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 432		3 414
Disposals Property Plant Equipment			15 250		85 914	200 000	96 250
Dividends Paid On Shares	10 000	10 000	20 000	56 000	93 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 450	2 009	1 593	1 355	2 918	2 178
Investment Property Fair Value Model		475 000
Net Current Assets Liabilities	162 752	174 860	96 969	62 517	67 621	414 641	459 080
Other Creditors	22 321	12 321	9 837	9 837	10 155	10 432	2 292
Other Taxation Social Security Payable	238	238	238
Property Plant Equipment Gross Cost	555 566	557 250	543 918	545 738	464 791	266 358	224 208
Taxation Including Deferred Taxation Balance Sheet Subtotal	62 985	62 985	62 985	62 985	52 069	15 576	16 798
Total Assets Less Current Liabilities	641 296	653 638	574 838	540 613	466 829	612 498	612 609
Total Increase Decrease From Revaluations Property Plant Equipment							26 202
Trade Creditors Trade Payables					1 339

Company staff

Shirley C.

Role: Director

Appointed: 01 December 2016

Latest update: 28 January 2024

Ian C.

Role: Director

Appointed: 31 December 1991

Latest update: 28 January 2024

People with significant control

Shirley C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Karic Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley C.

Ian C.

Dianne C.

Brian W.

People with significant control

Shirley C.

Ian C.

Accounts Documents

Company filings

Filing category

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