Quince Tree Trading Limited in Bristol, BS8 1BQ

Description

Data updated on: 01-11-2023

Registered at C/o Saffery Llp St Catherine's Court, Bristol BS8 1BQ Quince Tree Trading Limited is classified as a Private Limited Company issued a 04168598 registration number. The company was established twenty three years ago. It began under the name Gentlemens Relics, however for the last fourteen years has been on the market under the name Quince Tree Trading Limited. The company's SIC code is 56101 and has the NACE code: Licensed restaurants. Quince Tree Trading Ltd reported its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2022-10-18.

At the moment, the directors listed by the following firm are: Robert A. chosen to lead the company on 2001/02/27 and Karen A. chosen to lead the company in 2001 in February. To find professional help with legal documentation, this firm has been utilizing the skills of Robert A. as a secretary since February 2001.

Previous company's names
Quince Tree Trading Limited 2010-01-07
Gentlemens Relics Limited 2001-02-27

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	117 296	-1 030 288	-2 006 016	-3 165 834	-4 527 023

Balance Sheet
Cash Bank On Hand						97 732	15 429	4 734	1 076	4	48	382
Current Assets	2	271 756	255 963	139 597	309 383	292 311	33 458	7 041	2 605	3 985	48
Debtors		98 309	55 677	58 592	154 185	120 358	1 716	2 307	1 529	3 981
Net Assets Liabilities						-4 527 024	-5 347 956	-5 473 254	-5 578 441
Other Debtors									1 529	3 981
Property Plant Equipment						610 175	502 402	404 812	306 788	214 155	121 735	29 315
Total Inventories						74 221	16 313
Cash Bank In Hand	2	135 481	160 286	26 600	54 707	97 732
Intangible Fixed Assets		88 319	203 409	181 533	166 587	143 941
Stocks Inventory		37 966	40 000	54 405	100 491	74 221
Tangible Fixed Assets		787 511	743 008	703 001	664 453	610 175
Net Assets Liabilities Including Pension Asset Liability			-1 030 288	-2 006 016	-3 165 834	-4 527 023

Capital & Reserves
Called Up Share Capital	2	367 388	367 388	367 388	367 388	367 388
Profit Loss Account Reserve		-250 092	-1 397 676	-2 373 404	-3 533 222	-4 894 411
Shareholder Funds	2	117 296	-1 030 288	-2 006 016	-3 165 834	-4 527 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						82 522	226 463		226 463	226 463	226 463
Accumulated Depreciation Impairment Property Plant Equipment						391 861	504 166	601 756	699 780	792 413	884 833	977 253
Average Number Employees During Period						17	17	2	2
Creditors						1 093 038	791 404	626 095	527 762	5 893 003	5 893 041	5 897 981
Fixed Assets		875 830	946 417	884 534	831 040	754 116	502 402	404 812	306 788
Increase From Amortisation Charge For Year Intangible Assets							22 646
Increase From Depreciation Charge For Year Property Plant Equipment							112 305		98 024	92 633	92 420	92 420
Intangible Assets						143 941
Intangible Assets Gross Cost						226 463	226 463		226 463	226 463	226 463
Net Current Assets Liabilities	2	-758 534	-402 293	-632 338	-670 762	-800 727	-757 946	-619 054	-5 885 229	-5 889 018	-5 892 993	-5 897 599
Other Creditors									5 887 464	5 888 881	5 888 801	5 894 766
Other Increase Decrease In Amortisation Impairment Intangible Assets							121 295
Other Taxation Social Security Payable									370
Property Plant Equipment Gross Cost						1 002 036	1 006 568	1 006 568	1 006 568	1 006 568	1 006 568
Total Additions Including From Business Combinations Property Plant Equipment							4 532
Total Assets Less Current Liabilities	2	117 296	544 124	252 196	160 278	-46 611	-255 544	-214 242	-218 369	-5 674 863	-5 771 258	-5 868 284
Trade Creditors Trade Payables										4 122	4 240	3 215
Creditors Due Within One Year		1 030 290	658 256	771 935	980 145	1 093 038
Intangible Fixed Assets Additions		88 319	130 444		7 700
Intangible Fixed Assets Aggregate Amortisation Impairment			15 354	37 230	59 876	82 522
Intangible Fixed Assets Amortisation Charged In Period			15 354	21 876	22 646	22 646
Intangible Fixed Assets Cost Or Valuation		88 319	218 763	218 763	226 463	226 463
Number Shares Allotted		2	2	367 388	367 388	367 388
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	367 388	367 388	367 388	367 388	367 388
Tangible Fixed Assets Additions		787 511	40 481	56 580	64 194	57 443
Tangible Fixed Assets Cost Or Valuation		787 511	827 992	880 399	944 593	1 002 036
Tangible Fixed Assets Depreciation			84 984	177 398	280 140	391 861
Tangible Fixed Assets Depreciation Charged In Period			84 984	92 831	102 742	111 721
Creditors Due After One Year			1 574 412	2 258 212	3 326 112	4 480 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				417
Tangible Fixed Assets Disposals				4 173
Amount Specific Advance Or Credit Directors				2 258 212	3 326 112