Marc 1 Bristol Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

This firm is registered in Cardiff under the ID 07893220. It was set up in the year 2011. The office of this firm is located at 07893220 - Companies House Default Address . The zip code is CF14 8LH. This business's SIC and NACE codes are 45112, that means Sale of used cars and light motor vehicles. 2019/12/31 is the last time company accounts were reported.

For this limited company, the full extent of director's responsibilities have so far been executed by Marc B. who was selected to lead the company thirteen years ago. That limited company had been guided by Stacey B. till four years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Marc B. as a secretary for the last thirteen years.

Marc B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341	579	851	1 186

Balance Sheet
Current Assets	10 411	29 904	24 613	23 820	35 612	28 866	33 299	39 494
Net Assets Liabilities				1 186	18 646	12 904	7 597	10 022
Cash Bank In Hand		4 165
Debtors	1 544	5 904
Net Assets Liabilities Including Pension Asset Liability	341	579	851	1 186
Other Debtors	1 544	1 899
Stocks Inventory	8 867	19 835
Trade Debtors		4 005

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	339	577	849	1 184
Shareholder Funds	341	579	851	1 186

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				140			2 933	4 442
Average Number Employees During Period							1	1
Creditors				13 189	4 399	15 962	15 599	22 992
Net Current Assets Liabilities	341	579	11 395	10 631	31 213	12 904	18 085	16 752
Other Operating Expenses Format2				29 924	25 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							385	250
Profit Loss				10 335	23 689
Provisions For Liabilities Balance Sheet Subtotal				2 584	5 922
Raw Materials Consumables Used				258 401	307 116
Staff Costs Employee Benefits Expense				12 529	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 584	5 922
Total Assets Less Current Liabilities	341	579	11 395	10 631	31 213	12 904	18 085	16 752
Turnover Revenue				313 773	373 979
Accruals Deferred Income			630	140
Bank Borrowings Overdrafts	8 210
Creditors Due After One Year			6 721	6 721
Creditors Due Within One Year	10 070	29 325	13 218	13 189
Number Shares Allotted	2	2
Other Creditors Due Within One Year	400	23 022
Par Value Share	1	1
Provisions For Liabilities Charges			3 193	2 584
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	1 460	3 934
Trade Creditors Within One Year		2 369

Company staff

Marc B.

Role: Secretary

Appointed: 29 December 2011

Latest update: 9 December 2023

Marc B.

Role: Director

Appointed: 29 December 2011

Latest update: 9 December 2023

People with significant control

Marc B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stacey B.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 January 2022
Confirmation statement last made up date	29 December 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Marc 1 Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc B.

Marc B.

Stacey B.

People with significant control

Marc B.

Stacey B.

Accounts Documents

Company filings

Filing category

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