Shoe Rebuilders (bristol) Limited(the) in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Shoe Rebuilders (bristol) (the) started its operations in the year 1942 as a Private Limited Company registered with number: 00372790. This particular business has been active for 82 years and the present status is active. This firm's registered office is registered in Bristol at 30-31 Saint James Place. Anyone could also find the company utilizing its post code of BS16 9JB. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-30.

We have a team of two directors leading the following firm right now, including Gary K. and Edward K. who have been utilizing the directors duties for 33 years. To help the directors in their tasks, the firm has been utilizing the expertise of Gary K. as a secretary.

Edward K. 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	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	21 022	15 848	16 666	20 477	24 017	23 768

Balance Sheet
Cash Bank On Hand						16 886	11 027	12 059	10 284	14 606	15 792	13 062	6 107
Current Assets	527	2 027				16 886	11 627	12 659	10 884	15 206	16 392	13 662	6 707
Debtors							600	600	600	600	600	600	600
Property Plant Equipment						21 619	20 014	18 412	17 583	15 791	14 049	12 345	10 669
Cash Bank In Hand	527	2 027	8 471	6 144	10 843	16 886
Tangible Fixed Assets	29 688	28 066	26 449	24 836	23 226	21 619
Net Assets Liabilities Including Pension Asset Liability	21 022	15 848

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 022	14 848	15 666	19 477	23 017	22 768
Shareholder Funds	21 022	15 848	16 666	20 477	24 017	23 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 344	43 949	45 551	47 408	49 200	50 942	52 646	54 322
Average Number Employees During Period							3	1	3	1	1	1	1
Creditors						14 737	10 056	19 360	10 733	11 539	11 081	10 561	5 364
Increase From Depreciation Charge For Year Property Plant Equipment							1 605	1 602	1 857	1 792	1 742	1 704	1 676
Net Current Assets Liabilities	-8 666	-12 218	-9 783	-4 359	791	2 149	1 571	-6 701	151	3 667	5 311	3 101	1 343
Other Creditors						11 751	7 555	16 682	8 676	9 307	9 288	9 672	3 667
Other Taxation Social Security Payable						2 986	2 501	2 678	2 057	2 232	1 793	889	1 697
Property Plant Equipment Gross Cost						63 963	63 963	63 963	64 991	64 991	64 991	64 991
Total Assets Less Current Liabilities	21 022	15 848	16 666	20 477	24 017	23 768	21 585	11 711	17 734	19 458	19 360	15 446	12 012
Trade Debtors Trade Receivables							600	600	600	600	600	600	600
Creditors Due Within One Year		14 245	18 254	10 503	10 052	14 737
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	63 963	63 963	63 963	63 963	63 963
Tangible Fixed Assets Depreciation	34 275	35 897	37 514	39 127	40 737	42 344
Tangible Fixed Assets Depreciation Charged In Period			1 617	1 613	1 610	1 607
Total Additions Including From Business Combinations Property Plant Equipment									1 028
Creditors Due Within One Year Total Current Liabilities	9 193	14 245
Fixed Assets	29 688	28 066
Tangible Fixed Assets Depreciation Charge For Period		1 622

Company staff

Gary K.

Role: Secretary

Latest update: 13 February 2024

Gary K.

Role: Director

Appointed: 30 April 1991

Latest update: 13 February 2024

Edward K.

Role: Director

Appointed: 30 April 1991

Latest update: 13 February 2024

People with significant control

Edward K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Shoe Rebuilders (bristol) Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Gary K.

Edward K.

People with significant control

Edward K.

Accounts Documents

Company filings

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