Respiratory Protective Assessment Ltd in Bristol, BS37 9TW

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 2010-03-01. Started under no. 07171896, the company is listed as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: The Old Bull Pen Latteridge Road Latteridge, BS37 9TW Bristol. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-01.

For this business, a variety of director's assignments up till now have been performed by Karen L. and Claire B.. Amongst these two individuals, Karen L. has carried on with the business for the longest time, having been a vital addition to officers' team for fourteen years.

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	3 603	20 761	96 494	140 499	260 217	303 089

Balance Sheet
Cash Bank In Hand	26 390	55 773	92 259	112 692	177 175	193 966
Cash Bank On Hand						193 966	143 507	103 537	129 092	133 159	1 750 682	1 078 310	459 163
Current Assets	93 076	174 005	208 755	229 046	291 641	283 622	275 583	297 409	245 841	388 223	2 449 486	1 721 227	984 519
Debtors	57 286	108 232	106 496	106 354	104 466	58 134	106 576	167 072	89 949	250 064	273 477	458 917	370 356
Intangible Fixed Assets	190 000	180 000	170 000	160 000	150 000	140 000
Net Assets Liabilities												924 428	667 018
Net Assets Liabilities Including Pension Asset Liability	3 603	20 761	96 494	140 499	260 217	303 089
Other Debtors						6 000	3 175	24 526	24 546	25 464	71 336		176 999
Property Plant Equipment						1 104	828	621	466	349	11 394	32 904	26 429
Stocks Inventory	9 400	10 000	10 000	10 000	10 000	31 522
Tangible Fixed Assets	1 120	1 265	2 459	1 844	1 471	1 104
Total Inventories						31 522	25 500	26 800	26 800	5 000	425 327	184 000	155 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 503	20 661	96 394	140 399	260 117	302 989
Shareholder Funds	3 603	20 761	96 494	140 499	260 217	303 089

Other Financial Data
Amount Specific Advance Or Credit Directors					11 986	127	272	7 070	6 692	8 722	26 925
Amount Specific Advance Or Credit Made In Period Directors						75 458	82 706	7 070	6 692	8 722	26 925
Amount Specific Advance Or Credit Repaid In Period Directors						63 599	82 851		7 070	6 692	8 722	26 925
Accumulated Amortisation Impairment Intangible Assets						60 000	70 000	80 000	90 000	100 000	110 000	120 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						3 087	3 363	3 570	3 725	3 842	7 680	19 234	28 761
Average Number Employees During Period							5	5	5	5	6	7	8
Creditors						121 637	113 049	142 804	173 335	161 816	966 137	909 703	914
Creditors Due After One Year	195 210	225 845	175 106	95 004	23 973
Creditors Due Within One Year	85 383	108 664	109 614	155 387	158 922	121 637
Fixed Assets	191 120	181 265	172 459	161 844	151 471	141 104	130 828	120 621	110 466	100 349	101 394	112 904	96 429
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							276	207	155	117	3 838	11 554	9 527
Intangible Assets						140 000	130 000	120 000	110 000	100 000	90 000	80 000	70 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	7 693	65 341	99 141	73 659	132 719	161 985	162 534	154 605	72 506	226 407	1 483 349	811 524	571 503
Number Shares Allotted		100	100	100	100	100
Other Creditors						253	545	75	194	1 256	2 645	20 097	914
Other Taxation Social Security Payable						71 243	63 667	73 202	62 836	147 660	806 179	654 106	346 340
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 191	4 191	4 191	4 191	4 191	19 074	52 138	55 190
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		567	2 014		117
Tangible Fixed Assets Cost Or Valuation	1 493	2 060	4 074	4 074	4 191
Tangible Fixed Assets Depreciation	373	795	1 615	2 230	2 720	3 087
Tangible Fixed Assets Depreciation Charged In Period		422	820	615	490	367
Total Additions Including From Business Combinations Property Plant Equipment											14 883	33 064	3 052
Total Assets Less Current Liabilities	198 813	246 606	271 600	235 503	284 190	303 089	293 362	275 226	182 972	326 756	1 584 743	924 428	667 932
Trade Creditors Trade Payables						50 141	48 837	69 527	110 305	12 900	157 313	235 500	60 274
Trade Debtors Trade Receivables						52 134	103 401	142 546	65 403	224 600	202 141	458 917	193 357

Company staff

Karen L.

Role: Director

Appointed: 01 March 2010

Latest update: 17 December 2023

Claire B.

Role: Director

Appointed: 01 March 2010

Latest update: 17 December 2023

People with significant control

Executives who have control over the firm are as follows: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 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 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Respiratory Protective Assessment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Claire B.

People with significant control

Claire B.

Karen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

Post code:

City / Town:

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