Property Restorations (bristol) Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Property Restorations (bristol) Ltd is officially located at Bristol at Woodlands Grange Woodlands Lane. Anyone can look up the company by referencing its postal code - BS32 4JY. Property Restorations (bristol)'s incorporation dates back to year 2017. This company is registered under the number 10842464 and company's current state is active. The enterprise's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. The business most recent annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-29.

With regards to this specific limited company, the full range of director's responsibilities have so far been met by Jack D. who was chosen to lead the company in 2017 in June.

Jack D. is the individual who controls this firm, 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 295	4 923	44 179	1 697	1 338
Current Assets	20 295	9 574	75 064	86 822	162 744	13 077
Debtors		1 301	28 385	84 725	20 698
Net Assets Liabilities	18 325	432	87	268	-20 274	76 650
Property Plant Equipment	11 700	26 377	33 832	28 535	82 873
Total Inventories	18 000	3 350	2 500	400	140 708
Other Debtors			1 034

Other Financial Data
Amount Specific Advance Or Credit Directors		57 374	20 550	77 924	158 720	221 974
Amount Specific Advance Or Credit Made In Period Directors				135 250	73 467
Amount Specific Advance Or Credit Repaid In Period Directors			36 824	77 876	310 111	63 254
Accrued Liabilities	750	855	855	2 500	2 499
Accumulated Depreciation Impairment Property Plant Equipment	3 900	12 693	21 262	30 495	17 122
Average Number Employees During Period	2	3	2	2	1	1
Corporation Tax Payable	6 078		9 807	11 213
Corporation Tax Recoverable		1 113	6 679	6 679	17 984
Creditors	13 670	32 424	55 817	41 617	65 309	56 420
Fixed Assets					82 872	384 289
Increase From Depreciation Charge For Year Property Plant Equipment	3 900	8 793	8 874	9 233	10 700
Net Current Assets Liabilities	6 625	-22 850	26 929	17 483	-22 620	-251 219
Number Shares Issued But Not Fully Paid		15	15	15	15
Number Shares Issued Fully Paid	15
Other Remaining Borrowings		8 000			10 000
Other Taxation Social Security Payable		536	507	1 242	789
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		188	122	122
Property Plant Equipment Gross Cost	15 600	39 070	55 094	59 030	99 995
Provisions For Liabilities Balance Sheet Subtotal		3 095	4 857	4 133	15 218
Total Additions Including From Business Combinations Property Plant Equipment	15 600	23 470	16 624	3 936	85 935
Total Assets Less Current Liabilities	18 325	3 527	60 761	46 018	60 253	133 070
Trade Creditors Trade Payables	1			4 681
Bank Borrowings				49 167	45 666
Bank Borrowings Overdrafts			9 167	10 000	9 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment			305		24 073
Disposals Property Plant Equipment			600		44 970
Finance Lease Liabilities Present Value Total			6 650	2 450	28 931
Increase Decrease In Property Plant Equipment					52 140
Other Creditors			146	146
Recoverable Value-added Tax					2 059
Trade Debtors Trade Receivables					655

Company staff

Jack D.

Role: Director

Appointed: 29 June 2017

Latest update: 23 March 2024

People with significant control

Jack D.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kate D.

Notified on 29 June 2017

Ceased on 27 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Property Restorations (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

People with significant control

Jack D.

Kate D.

Accounts Documents

Company filings

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