Staplebarn Limited in Bristol, BS6 5SJ

Description

Data updated on: 01-11-2023

Staplebarn has been operating on the market for at least 29 years. Established under number 03137209, it operates as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: 38 Sydenham Road Cotham, BS6 5SJ Bristol. This particular Staplebarn Limited firm was known under three other names before. It was established as of Medical Models to be changed to The Bone Shop on 2021/04/14. The company's third registered name was present name until 1996. The enterprise's declared SIC number is 85600: Educational support services. The business most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/05/10.

For the following limited company, the full range of director's responsibilities have so far been carried out by Oliver B. who was assigned this position in 1995. For 4 years Rory V., had been functioning as a director for this specific limited company until the resignation twenty five years ago. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Carla S. as a secretary for the last twenty five years.

Previous company's names
Staplebarn Limited 2021-04-14
Medical Models Limited 1997-01-17
The Bone Shop Limited 1996-01-31
Bone-us Limited 1995-12-12

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 520	109 494	103 024	144 476	136 328	142 616	95 002

Balance Sheet
Current Assets	160 802	105 553	92 443	122 025	56 619	84 572	92 934	144 185	125 075	385 375	385 563	378 368	415 164
Net Assets Liabilities							95 002	136 612	140 959	265 797	271 408	327 026	383 275
Cash Bank In Hand	31 036	10 625	34 381	64 458
Debtors	88 385	11 022	7 547
Intangible Fixed Assets	90 405	96 874	78 430	78 430
Net Assets Liabilities Including Pension Asset Liability	130 520	88 468	103 024	144 476	136 328	142 616	95 002
Stocks Inventory	41 381	83 906	50 515	57 567
Tangible Fixed Assets	7 202	4 801	4 801	2 400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	130 420	88 368	102 924	106 699
Shareholder Funds	130 520	109 494	103 024	144 476	136 328	142 616	95 002

Other Financial Data
Description Principal Activities													32 500
Average Number Employees During Period										3	4	5	4
Creditors							23 623	23 687	105 842	131 821	123 523	296 179	104 638
Fixed Assets	97 607	101 675	83 231	80 830	82 307	292 129	25 691	16 114	15 884	12 243	9 368	244 837	72 749
Net Current Assets Liabilities	32 913	-13 207	19 793	63 646	53 921	-149 513	69 311	120 498	125 075	253 554	262 040	82 189	310 526
Provisions For Liabilities Balance Sheet Subtotal												8 000
Total Assets Less Current Liabilities	130 520	109 494	103 024	144 476	136 328	142 616	95 002	136 612	140 959	265 797	271 408	327 026	383 275
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors Due Within One Year	127 889	118 760	72 650	58 379	2 698	234 085	23 623
Intangible Fixed Assets Additions		6 469
Intangible Fixed Assets Cost Or Valuation	90 405	96 874	78 430	78 430
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Investments Fixed Assets		96 874	78 430
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	65 021	65 021	62 440	62 440
Tangible Fixed Assets Depreciation	57 819	60 220	57 639	60 040
Revaluation Reserve				37 677
Tangible Fixed Assets Depreciation Charged In Period		2 401		2 401

Company staff

Carla S.

Role: Secretary

Appointed: 27 July 1999

Latest update: 12 March 2024