Repair Bristol Ltd in Frome, BA11 1HR

Description

Data updated on: 01-11-2023

Repair Bristol Ltd with reg. no. 08739225 has been a part of the business world for 11 years. This Private Limited Company can be found at The Old Church School Offices, Off Butts Hill in Frome and its area code is BA11 1HR. The firm listed name change from Local Iphone Repair to Repair Bristol Ltd came on January 21, 2016. This company's principal business activity number is 95120 and their NACE code stands for Repair of communication equipment. Repair Bristol Limited released its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2022-10-13.

According to the latest data, this particular business is controlled by a solitary managing director: Michael I., who was appointed on October 18, 2013.

Mike I. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Repair Bristol Ltd 2016-01-21
Local Iphone Repair Limited 2013-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-6 202	-844	-12 982

Balance Sheet
Cash Bank On Hand				3 291	3 118	1 277
Current Assets	3 043	16 928	13 870	11 872	15 785	9 209	11 830	6 371
Debtors		3 253		404	129	269	1 836	929
Net Assets Liabilities			12 982	20 832	-22 258	-22 064	-21 124	-21 091
Other Debtors					34		1 751	339
Property Plant Equipment				245	184	138	103
Total Inventories				8 177	12 538	7 663	9 994	5 442
Cash Bank In Hand	3 043		428
Net Assets Liabilities Including Pension Asset Liability	-6 202	-844	-12 982
Stocks Inventory		13 675	13 442
Tangible Fixed Assets		210	326

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 302	-944	-13 082
Shareholder Funds	-6 202	-844	-12 982

Other Financial Data
Accrued Liabilities					580	504	672	600
Accumulated Depreciation Impairment Property Plant Equipment				260	321	367	402
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings							18 000	12 777
Bank Overdrafts				19 624	3 478		2 996	1 552
Comprehensive Income Expense					-1 426	194	940
Creditors			26 679	32 449	38 226	31 411	33 057	12 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-402
Disposals Property Plant Equipment								-505
Increase From Depreciation Charge For Year Property Plant Equipment					61	46	35
Net Current Assets Liabilities	-6 202	-1 054	-13 308	20 577	-22 442	-22 202	-21 227	-8 314
Other Creditors				11 857	34 168	30 008	11 389	6 905
Other Inventories				8 177	12 538	7 663	9 994	5 442
Profit Loss					-1 426	194	940
Property Plant Equipment Gross Cost				505	505	505	505
Taxation Social Security Payable				1 468		899		2 028
Total Assets Less Current Liabilities	-6 202	-844	-12 982	20 332			-21 124	-8 314
Total Borrowings				19 624	3 478		20 996	12 777
Trade Debtors Trade Receivables				404	95	269	85	590
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	500
Fixed Assets		210	326	245
Creditors Due Within One Year	9 245	17 982	27 178
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		280	225
Tangible Fixed Assets Cost Or Valuation		280	505
Tangible Fixed Assets Depreciation		70	179
Tangible Fixed Assets Depreciation Charged In Period		70	109

Company staff

Michael I.

Role: Director

Appointed: 18 October 2013

Latest update: 9 March 2024

People with significant control

Mike I.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-10-18
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Repair Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

People with significant control

Mike I.

Accounts Documents

Company filings

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