M & R Building Services (bristol) Ltd in Bristol, BS3 2ST

Description

Data updated on: 06-11-2018

This business was situated in Bristol under the following Company Registration No.: 07614102. This company was set up in 2011. The headquarters of this company was located at Suite 1 Liberty House South Liberty Lane. The zip code for this address is BS3 2ST. This company was dissolved in 2018, which means it had been in business for 7 years.

When it comes to this company, a variety of director's responsibilities had been performed by Anthony P. and Andrew R.. When it comes to these two individuals, Anthony P. had carried on with the company for the longest period of time, having been a vital part of company's Management Board for 7 years.

Executives who controlled the firm include: Anthony P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 652	9 433	927	1 096

Balance Sheet
Cash Bank In Hand	32 331	10 264		12 425
Cash Bank On Hand				12 425	2 254	7 685	8 649
Current Assets	87 289	24 012	7 268	14 124	6 426	24 731	8 649
Debtors	54 958	13 748	7 268	1 699	4 172	4 486
Intangible Fixed Assets	44 550	39 600	34 650	29 700
Net Assets Liabilities				-18 704	-1 881	11 349	616
Net Assets Liabilities Including Pension Asset Liability	56 652	9 433	927	1 096
Other Debtors				1 119
Property Plant Equipment				8 078	7 047	5 707
Tangible Fixed Assets	17 398	13 322	10 210	8 078
Total Inventories						12 560

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 552	9 333	827	996
Shareholder Funds	56 652	9 433	927	1 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				39 600	49 500	49 500
Accumulated Depreciation Impairment Property Plant Equipment				14 971	17 057	18 772
Additional Provisions Increase From New Provisions Recognised					-174
Average Number Employees During Period						3	3
Creditors				49 369	14 091	18 067	8 033
Creditors Due After One Year	6 266	3 133
Creditors Due Within One Year	83 164	61 969	49 377	49 369
Disposals Decrease In Amortisation Impairment Intangible Assets							49 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 772
Disposals Intangible Assets							49 500
Disposals Property Plant Equipment							24 479
Fixed Assets	61 948	52 922	44 860	37 778	7 047	5 707
Increase From Amortisation Charge For Year Intangible Assets					9 900
Increase From Depreciation Charge For Year Property Plant Equipment					2 086	1 715
Intangible Assets				9 900
Intangible Assets Gross Cost				49 500	49 500	49 500
Intangible Fixed Assets Additions	49 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 950	9 900	14 850	19 800
Intangible Fixed Assets Amortisation Charged In Period	4 950	4 950		4 950
Intangible Fixed Assets Cost Or Valuation	49 500	49 500	49 500
Net Current Assets Liabilities	4 125	-37 957	-42 109	-35 245	-7 665	6 664	616
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				33 767	5 560	7 333	4 944
Other Taxation Social Security Payable				8 471	8 531	10 488	2 910
Par Value Share	1	1	1	1	1
Profit Loss					16 823
Property Plant Equipment Gross Cost				23 049	24 104	24 479
Provisions				1 437	1 263
Provisions For Liabilities Balance Sheet Subtotal				1 437	1 263	1 022
Provisions For Liabilities Charges	3 155	2 399	1 824	1 437
Secured Debts	9 399	6 266	3 133
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	23 871			307
Tangible Fixed Assets Cost Or Valuation	22 742	22 742	22 742	23 049
Tangible Fixed Assets Depreciation	5 344	9 420	12 532	14 971
Tangible Fixed Assets Depreciation Charged In Period	5 344	4 076		2 439
Tangible Fixed Assets Disposals	1 129
Total Additions Including From Business Combinations Property Plant Equipment					1 055	375
Total Assets Less Current Liabilities	66 073	14 965	2 751	2 533	-618	12 371	616
Trade Creditors Trade Payables				7 131		246	179
Trade Debtors Trade Receivables				580	4 172	4 486

Company staff

Anthony P.

Role: Director

Appointed: 26 April 2011

Latest update: 26 August 2023

Andrew R.

Role: Director

Appointed: 26 April 2011

Latest update: 26 August 2023

People with significant control

Anthony P.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew R.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	10 May 2018
Confirmation statement last made up date	26 April 2017

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 December 2017
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

M & R Building Services (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Andrew R.

People with significant control

Anthony P.

Andrew R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies