Period Property Restorations Ltd
3 Rear Mews 24-26 Station Road Shirehampton BS11 9TX Bristol
Number: 03263997
Incorporation date: 1996-10-16
Dissolution date: 2021-10-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Period Property Restorations came into being in 1996 as a company enlisted under no 03263997, located at BS11 9TX Bristol at 3 Rear Mews. This company's last known status was dissolved. Period Property Restorations had been operating in this business for 25 years.
The business was supervised by 1 managing director: Robin H. who was administering it for 25 years.
Robin H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -19 029 | -29 044 | -31 405 | -31 817 | -31 456 | -33 814 | -33 353 | |||
| Balance Sheet | ||||||||||
| Current Assets | 3 216 | 1 578 | 1 416 | 4 245 | 5 778 | 7 564 | 9 311 | 9 948 | 8 401 | 12 752 |
| Net Assets Liabilities | 33 353 | 34 578 | 30 921 | -29 129 | ||||||
| Cash Bank In Hand | 2 493 | 576 | 414 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 029 | -29 044 | -31 405 | -31 817 | -31 456 | -33 814 | -33 353 | |||
| Stocks Inventory | 723 | 1 002 | 1 002 | |||||||
| Tangible Fixed Assets | 3 220 | 2 737 | 1 934 | 1 934 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 102 | 102 | 102 | |||||||
| Profit Loss Account Reserve | -19 131 | -29 146 | -31 507 | |||||||
| Shareholder Funds | -19 029 | -29 044 | -31 405 | -31 817 | -31 456 | -33 814 | -33 353 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 8 164 | 8 164 | 900 | 1 200 | ||||||
| Fixed Assets | 3 220 | 2 737 | 1 934 | 1 934 | 1 934 | 1 934 | 328 | 328 | 328 | 328 |
| Net Current Assets Liabilities | -22 249 | -31 781 | -33 339 | 2 205 | 4 998 | 3 620 | 1 147 | 1 784 | 7 501 | 11 552 |
| Total Assets Less Current Liabilities | -19 029 | -29 044 | -31 405 | 4 139 | 6 932 | 5 554 | 1 475 | 2 112 | 7 829 | 11 880 |
| Creditors Due Within One Year Total Current Liabilities | 25 465 | 33 359 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 031 | 8 031 | 8 031 | 8 031 | ||||||
| Tangible Fixed Assets Depreciation | 4 811 | 5 294 | 6 097 | 6 097 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 483 | |||||||||
| Creditors Due Within One Year | 33 359 | 34 755 | 2 040 | 780 | 3 944 | 8 164 | ||||
| Number Shares Allotted | 102 | 102 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Creditors Due After One Year | 35 956 | 38 388 | 39 368 | 34 828 | ||||||
| Share Capital Allotted Called Up Paid | 102 | 102 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 803 | |||||||||
Role: Secretary
Appointed: 12 June 2013
Latest update: 25 April 2023
Role: Director
Appointed: 16 October 1996
Latest update: 25 April 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 17 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 December 2016 |
| Annual Accounts 21 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 21 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
(8 pages)