Property Maintenance Bristol Limited in Bristol, BS8 3LH

Description

Data updated on: 01-11-2023

Located in Ellerslie House 53 Canynge Road, Bristol BS8 3LH Property Maintenance Bristol Limited is a Private Limited Company issued a 07366106 registration number. The firm was started on 2010-09-06. The company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Property Maintenance Bristol Ltd filed its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was filed on 2023-09-06.

Sonia B. is the following enterprise's single managing director, who was selected to lead the company 14 years ago. This limited company had been led by Lynn H. until 14 years ago. Furthermore a different director, namely Martin B. quit in 2011.

Sonia B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	-1 522	2 892	1 475	407	2 076	2 096

Balance Sheet
Cash Bank In Hand	2 186	915	2 466	1 399
Cash Bank On Hand							4 701	8 650	10 040	3 685	4 829	2 886	467
Current Assets	5 516	9 683	5 484	4 841	4 875	5 433	12 190	15 883	14 479	9 119	6 139	4 716	467
Debtors	3 330	8 768	3 018	3 442	4 875	5 433	7 489	7 233	4 439	5 434	1 310	1 830
Other Debtors											92
Property Plant Equipment												248	402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 622	2 792	1 375	307	1 976	1 996
Shareholder Funds	-1 522	2 892	1 475	407	2 076	2 096

Other Financial Data
Accrued Liabilities						720	756	756	756	840	840	840	840
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						705
Corporation Tax Payable						5	1 417	998
Creditors						3 337	4 425	3 861	3 116	840	1 285	1 043	889
Creditors Due Within One Year	7 038	6 791	4 009	4 434	2 799	3 337
Net Current Assets Liabilities	-1 522	2 892	1 475	407	2 076	2 096	7 765	12 022	11 363	8 279	4 854	3 673	-422
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-1 522	2 892	1 475	407	2 076	2 096	7 765	12 022	11 363	8 279	4 854	3 921	-20
Trade Creditors Trade Payables						207	552	407	2 360		445	203	49
Trade Debtors Trade Receivables						5 433	7 489	7 233	4 439	5 434	1 218	1 830
Accumulated Depreciation Impairment Property Plant Equipment												17	88
Increase From Depreciation Charge For Year Property Plant Equipment												17	71
Property Plant Equipment Gross Cost												265	490
Total Additions Including From Business Combinations Property Plant Equipment												265	225

Company staff

Sonia B.

Role: Director

Appointed: 06 September 2010

Latest update: 11 April 2024

People with significant control

Sonia B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013

Property Maintenance Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia B.

Lynn H.

Martin B.

People with significant control

Sonia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Property Maintenance Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia B.

Lynn H.

Martin B.

People with significant control

Sonia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2013