Ross & Associates Limited in Bristol, BS39 7SU

Description

Data updated on: 01-11-2023

08397288 is a registration number for Ross & Associates Limited. This firm was registered as a Private Limited Company on 2013-02-11. This firm has been actively competing on the market for the last eleven years. This business can be gotten hold of in Unit 12 Old Mills Industrial Estate Paulton in Bristol. The main office's postal code assigned to this place is BS39 7SU. This company's registered with SIC code 86210: General medical practice activities. Its most recent filed accounts documents describe the period up to 2022/02/28 and the most current confirmation statement was released on 2023/02/10.

As found in this specific enterprise's executives data, since 2013 there have been two directors: Adam R. and Anna R..

Anna R. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 210	18 302	32 882

Balance Sheet
Cash Bank On Hand			24 858	20 295	23 696	40 480	37 492	62 649	198 906	277 870
Current Assets	64 592	68 028	80 494	50 370	59 642	129 405	149 266	155 048	287 727	317 970
Debtors	25 331	33 330	55 636	30 075	35 946	88 925	111 774	92 399	88 821	40 100
Net Assets Liabilities			32 883	21 988	33 206	89 347	115 776	133 894	234 761	253 557
Other Debtors			23 848	21 925	19 241	44 241	40 100	40 100	40 100	40 100
Property Plant Equipment			233	116					359	1 262
Cash Bank In Hand	39 261	34 698	24 858
Net Assets Liabilities Including Pension Asset Liability	9 210	18 302	32 882
Tangible Fixed Assets			233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 110	18 202	32 782
Shareholder Funds	9 210	18 302	32 882

Other Financial Data
Accrued Liabilities			900	900	942	942	972	1 002	1 748	1 770
Accumulated Depreciation Impairment Property Plant Equipment			117	233	350	350	350	350	530	1 251
Additions Other Than Through Business Combinations Property Plant Equipment									539	1 624
Average Number Employees During Period			3	3	2	2	2	2	2	2
Creditors			47 799	28 475	26 436	40 058	33 490	21 154	53 325	65 675
Increase From Depreciation Charge For Year Property Plant Equipment				116	117				180	721
Net Current Assets Liabilities	9 210	18 302	32 695	21 894	33 206	89 347	115 776	133 894	234 402	252 295
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			18 264	3 275	301	4	167	449	410
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			350	350	350	350	350	350	889	2 513
Provisions For Liabilities Balance Sheet Subtotal			47	23
Taxation Social Security Payable			28 635	24 300	25 193	39 112	32 351	19 703	51 167	63 905
Total Assets Less Current Liabilities	9 210	18 302	32 928	22 011	33 206
Trade Debtors Trade Receivables			31 790	8 150	16 705	44 684	71 674	52 299	48 721
Creditors Due Within One Year	55 382	49 726	47 799
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Fixed Assets			233
Provisions For Liabilities Charges			46
Value Shares Allotted	100	100	100

Company staff

Adam R.

Role: Director

Appointed: 11 February 2013

Latest update: 27 March 2024

Anna R.

Role: Director

Appointed: 11 February 2013

Latest update: 27 March 2024

People with significant control

Anna R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 9 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 October 2014

Ross & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Anna R.

People with significant control

Anna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ross & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Anna R.

People with significant control

Anna R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014