South West Professional Tiling Ltd in Bristol, BS14 9BH

Description

Data updated on: 01-11-2023

South West Professional Tiling came into being in 2015 as a company enlisted under no 09603532, located at BS14 9BH Bristol at 19 Acer Village. This firm has been in business for nine years and its official state is active. This enterprise's classified under the NACE and SIC code 43390 which means Other building completion and finishing. The company's latest financial reports cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-05-21.

Paul F. is this particular company's individual director, that was chosen to lead the company in 2015 in May. For four years Scott R., had performed assigned duties for this specific business up until the resignation on April 30, 2019.

Paul F. is the individual who has control over 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	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	842

Balance Sheet
Current Assets	26 748	91 679	35 412	19 278	41 222	41 222	53 423
Debtors	11 208	68 159	12 506	7 628	27 152	27 152	31 398
Net Assets Liabilities	842	583	185
Net Assets Liabilities Including Pension Asset Liability	842
Other Debtors		24 788	5 708	3 334	19 038	19 038	16 909
Property Plant Equipment	260	130
Stocks Inventory	15 540
Tangible Fixed Assets	260
Total Inventories	15 540	23 520	22 906	11 650	14 070	14 070	22 025

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	742
Shareholder Funds	842

Other Financial Data
Amount Specific Advance Or Credit Directors	5 603	28 228
Amount Specific Advance Or Credit Made In Period Directors	18 811	13 322
Amount Specific Advance Or Credit Repaid In Period Directors	24 414	35 947
Accumulated Depreciation Impairment Property Plant Equipment	130	260	390	390	390	390
Average Number Employees During Period		4	3	2	2	2	2
Bank Borrowings Overdrafts	7 576	4 078	2 123	11 878	30 498	30 498	29 867
Creditors	11 047	45 487	35 227	19 091	41 071	41 071	53 282
Creditors Due After One Year	11 047
Creditors Due Within One Year	15 119
Increase From Depreciation Charge For Year Property Plant Equipment		130	130
Net Current Assets Liabilities	11 629	45 966	185	187	151	151	141
Number Shares Allotted	100
Other Creditors	11 047	45 487	6 593	1 605	1 545	1 545	9 676
Other Taxation Social Security Payable	-595	32 796	9 966	5 167	9 028	9 028	13 739
Par Value Share	1
Property Plant Equipment Gross Cost	390	390	390	390	390	390
Provisions For Liabilities Balance Sheet Subtotal		26
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	390
Tangible Fixed Assets Cost Or Valuation	390
Tangible Fixed Assets Depreciation	130
Tangible Fixed Assets Depreciation Charged In Period	130
Total Assets Less Current Liabilities	11 889	46 096	185	187	151	151	141
Trade Creditors Trade Payables	6 593	7 294	16 545	441
Trade Debtors Trade Receivables	11 208	43 371	6 798	4 294			1 910

Company staff

Paul F.

Role: Director

Appointed: 21 May 2015

Latest update: 23 January 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott R.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 12 March 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 March 2017
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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

South West Professional Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Scott R.

People with significant control

Paul F.

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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South West Professional Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Scott R.

People with significant control

Paul F.

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016