Sd (bristol) Limited in Bristol, BS11 9AR

Description

Data updated on: 01-11-2023

Situated at 10 Meadow Street, Bristol BS11 9AR Sd (bristol) Limited is a Private Limited Company registered under the 06032999 Companies House Reg No. It was set up eighteen years ago. The enterprise's SIC and NACE codes are 43390: Other building completion and finishing. Sd (bristol) Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-12-19.

Concerning this limited company, all of director's obligations have so far been executed by Stephen D. who was appointed on 2006-12-19. Furthermore, the director's tasks are constantly assisted with by a secretary - Julie D., who was appointed by this limited company on 2006-12-19.

Stephen D. is the individual who controls this firm, owns over 3/4 of company shares.

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	1 354	800	3 240	1 079	1 093	112

Balance Sheet
Cash Bank In Hand	12 286	18 149	14 225	8 074	24 325	43 016
Current Assets	21 798	40 922	26 154	16 989	35 347
Debtors	9 512	22 773	9 229	8 915	11 022	6 734
Net Assets Liabilities							527	2 835	4 626	184	6 434	312	671
Net Assets Liabilities Including Pension Asset Liability	1 354	1 568	3 240	1 079	1 093	112
Other Debtors	6 543	17 093	4 670	3 497	8 933	3 910
Stocks Inventory			2 700
Tangible Fixed Assets	6 674	9 888	7 417	5 563	12 723	9 543
Trade Debtors	2 969	5 680	4 559	5 418	2 089	2 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 254	700	3 140	979	993	12
Shareholder Funds	1 354	800	3 240	1 079	1 093	112

Other Financial Data
Average Number Employees During Period											1	1	2
Creditors							-43 219	-46 969	-52 010	-51 944	-53 011	-58 693	-58 276
Creditors Due Within One Year		48 033	28 848	20 361	44 433	57 273
Creditors Due Within One Year Total Current Liabilities	25 717	47 265
Fixed Assets	6 674	9 888
Net Current Assets Liabilities	-3 919	-6 343	-2 694	-3 372	-9 086	-7 523	-43 219	-1 623	-7 014	-8 316	290	-21 051	-17 467
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	19 524	37 880
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 401	1 977	1 483	1 112	2 544	1 908
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 183			16 964
Tangible Fixed Assets Cost Or Valuation	15 819	13 183	13 183	13 183	17 832
Tangible Fixed Assets Depreciation	9 145	3 295	5 766	7 620	5 109	7 421
Tangible Fixed Assets Depreciation Charged In Period			2 471	1 854	4 608	3 180
Tangible Fixed Assets Depreciation Charge For Period		3 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-7 119	-868
Tangible Fixed Assets Depreciation Disposals		-9 145
Tangible Fixed Assets Disposals		-15 819			12 315	868
Taxation Social Security Due Within One Year	5 107	8 593
Total Assets Less Current Liabilities	2 755	2 777	4 723	2 191	3 637	-6 663	1 387	3 745	5 549	1 107	7 357	5 503	2 448
Trade Creditors Within One Year	1 086	792

Company staff

Julie D.

Role: Secretary

Appointed: 19 December 2006

Latest update: 25 March 2024

Stephen D.

Role: Director

Appointed: 19 December 2006

Latest update: 25 March 2024

People with significant control

Stephen D.

Notified on 1 July 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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 07/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07/10/2013
Annual Accounts 07/10/2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07/10/2013
Annual Accounts 11/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11/09/2015
Annual Accounts 09/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09/09/2016
Annual Accounts 07/08/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	07/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sd (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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