Rolfing Bristol Limited in Bristol, BS6 6DY

Description

Data updated on: 01-11-2023

Registered with number 08004933 twelve years ago, Rolfing Bristol Limited was set up as a Private Limited Company. The current office address is 45 Trelawney Road, Cotham Bristol. The company's registered with SIC code 86900, that means Other human health activities. Rolfing Bristol Ltd filed its account information for the financial period up to March 31, 2022. The most recent confirmation statement was filed on March 23, 2023.

To this date, the following limited company has only been supervised by an individual director: Anna O. who has been controlling it for twelve years.

Anna O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	730	549	443	873

Balance Sheet
Cash Bank On Hand				2 624	748	202	1 423	992	9 641	3 037	8 091
Current Assets	1 554	883	1 459	2 624	805	1 062	9 620	1 733	10 216	10 124	12 889
Debtors		10 909			57	860	8 197	741	575	7 087	4 798
Net Assets Liabilities									331	282	1 494
Other Debtors					57		7 027		575	5 349	3 060
Property Plant Equipment				2 978	5 339	5 160	3 870	3 514	3 376	2 667	4 620
Cash Bank In Hand	1 554	883	1 459	2 624
Net Assets Liabilities Including Pension Asset Liability	730	549	443	873
Tangible Fixed Assets	2 796	2 868	2 479	2 978

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	729	548	442	872
Shareholder Funds	730	549	443	873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 708	5 489	7 210	8 500	9 671	10 796	11 686	13 226
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						117	9 241		8 697	6 060	4 377
Corporation Tax Payable									1 052	3 991	9 080
Corporation Tax Recoverable										1 738	1 738
Creditors				4 729	6 100	5 112	12 962	4 261	13 260	6 060	4 377
Increase From Depreciation Charge For Year Property Plant Equipment					1 781	1 721	1 290	1 171	1 125	889	1 540
Net Current Assets Liabilities	-2 066	-2 319	-2 036	-2 105	-5 295	-4 050	-3 342	-2 528	-3 044	3 675	1 251
Other Creditors				953	550	2 747	975	2 116	3 511	780	880
Property Plant Equipment Gross Cost				6 686	10 828	12 370	12 370	13 185	14 172	14 353	17 846
Total Additions Including From Business Combinations Property Plant Equipment					4 142	1 542		815	987	180	3 493
Total Assets Less Current Liabilities	730	549	443	873	44	1 110	528	986	332	6 342	5 871
Other Taxation Social Security Payable				3 776	4 828	2 248	2 746	2 145	1 052
Trade Creditors Trade Payables					722
Trade Debtors Trade Receivables						860	1 170	741
Creditors Due Within One Year	3 620	14 111	3 495	4 729
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 728	1 028	437
Tangible Fixed Assets Cost Or Valuation	3 728	4 756	5 193	6 686
Tangible Fixed Assets Depreciation	932	1 888	2 714	3 708
Tangible Fixed Assets Depreciation Charged In Period	932	956	826
Value Shares Allotted	1	1	1	1

Company staff

Anna O.

Role: Director

Appointed: 23 March 2012

Latest update: 30 March 2024

People with significant control

Anna O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24/12/2014
Start Date For Period Covered By Report	1 April 2013
Date Approval Accounts	24/12/2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/12/2015
Annual Accounts 05/12/2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	05/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rolfing Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna O.

People with significant control

Anna O.

Accounts Documents

Company filings

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