Make Things Ltd in Bristol, BS40 5PU

Description

Data updated on: 22-02-2023

2003 is the year of the launching of Make Things Ltd, a firm which was located at Springside, Bells Walk, Wrington in Bristol. The company was created on Monday 10th February 2003. Its Companies House Registration Number was 04661308 and its post code was BS40 5PU. This company had been on the British market for approximately 19 years up until Tuesday 27th December 2022.

This company was supervised by a single managing director: Rebecca B., who was appointed on Sunday 28th February 2016.

Rebecca B. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 715	19 235	19 985	24 430	25 476	6 497

Balance Sheet
Cash Bank In Hand	6 334	6 553	9 357	9 701	12 278	16 035
Current Assets	11 714	12 099	13 127	13 753	15 347	36 972	30 384	22 879	20 790	17 668	16 301
Debtors	1 000	0				15 360
Intangible Fixed Assets	30 000	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities						6 497	940
Net Assets Liabilities Including Pension Asset Liability	27 715	19 235	19 985	24 430	25 476	6 497
Stocks Inventory	4 380	5 546	3 770	4 052	3 069	5 577
Tangible Fixed Assets	2 236	2 248	2 017	1 873	1 923	1 442

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 713	19 233	19 983	24 428	25 474	6 495
Shareholder Funds	27 715	19 235	19 985	24 430	25 476	6 497

Other Financial Data
Amount Specific Advance Or Credit Directors					7 577	42 529	40 524	41 056	31 330	24 954	16 056
Amount Specific Advance Or Credit Made In Period Directors						7 070	12 167	10 000	9 726	17 713	23 244
Amount Specific Advance Or Credit Repaid In Period Directors						42 022	2 562	9 468	9 726	11 337	14 346
Creditors						42 529	40 524	41 773	32 629	26 410	19 037
Creditors Due After One Year				9 253	7 577	42 529
Creditors Due Within One Year		22 112	19 159	2 943	2 217	4 388
Fixed Assets	32 236	29 248	26 017	22 873	19 923	16 442	13 081	17 311	12 233	7 675	2 775
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000
Net Current Assets Liabilities	-4 521	-10 013	-6 032	10 810	13 130	32 584	28 383	-18 894	-11 839	-8 742	-2 736
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		761	442	480	691
Tangible Fixed Assets Cost Or Valuation	2 982	3 743	4 185	4 665	5 356
Tangible Fixed Assets Depreciation	746	1 495	2 168	2 792	3 433	3 914
Tangible Fixed Assets Depreciation Charged In Period			673	624	641	481
Total Assets Less Current Liabilities	27 715	19 235	19 985	33 683	33 053	49 026	940	-1 583	394	-1 067	39
Average Number Employees During Period									1	1	1
Creditors Due Within One Year Total Current Liabilities	16 235	22 112
Tangible Fixed Assets Depreciation Charge For Period		749

Company staff

Rebecca B.

Role: Director

Appointed: 28 February 2016

Latest update: 14 December 2022

Rebecca B.

Role: Secretary

Appointed: 25 February 2003

Latest update: 14 December 2022

People with significant control

Rebecca B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 22 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	22 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 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 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Make Things Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Rebecca B.

David B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Make Things Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Rebecca B.

David B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013