Symes Construction (bristol) Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

This particular Symes Construction (bristol) Limited business has been in this business for at least seventeen years, as it's been founded in 2007. Started with Companies House Reg No. 06156829, Symes Construction (bristol) was set up as a Private Limited Company with office in Beaufort House, Bristol BS3 5QH. The firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Symes Construction (bristol) Ltd released its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was filed on 2022-10-06.

As stated, the firm was started in Tue, 13th Mar 2007 and has been presided over by two directors. To support the directors in their duties, this particular firm has been using the skills of Joanna C. as a secretary for the last seventeen years.

Executives who control the firm include: Innes S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							59 105	43 332	73 823	57 554	36 900	9 887	12 257	32 654
Current Assets	42 220	35 544	35 544	74 530	47 998	47 998	64 605	47 832	103 275	84 220	71 232	30 473	42 852	55 499
Debtors	29 906	11 409	11 409	50 121	46 436	46 436			24 952	22 166	16 832	11 086	21 095	13 345
Net Assets Liabilities							57 012	30 513	56 253	53 612	60 998	613	144	20 422
Other Debtors												586	2 500
Property Plant Equipment							79 180	59 647	60 922	66 042	87 930	66 614	70 568	112 588
Total Inventories							5 500	4 500	4 500	4 500	17 500	9 500	9 500	9 500
Cash Bank In Hand	7 314	19 135	19 135	18 909	-3 938	-3 938	59 105
Intangible Fixed Assets	22 500	21 000	21 000	19 500	18 000	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	3 716	3 319	3 319	18 638	8 639	8 639	57 012
Stocks Inventory	5 000	5 000	5 000	5 500	5 500	5 500	5 500
Tangible Fixed Assets	20 687	15 515	15 515	37 300	27 974	27 974	79 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	3 714	3 317	3 317	18 636	8 637	8 637	57 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 500	16 800	20 100	23 400	26 700	30 000	33 300	30 000
Accumulated Depreciation Impairment Property Plant Equipment							71 171	91 053	111 318	133 292	114 755	136 960	144 289	97 625
Additions Other Than Through Business Combinations Property Plant Equipment								349	21 540	27 094	43 885	889	21 283	82 452
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							5 741	15 424	16 505	12 321
Creditors							58 859	55 666	80 964	62 364	38 786	42 586	52 878	54 875
Disposals Decrease In Amortisation Impairment Intangible Assets														-3 300
Finance Lease Liabilities Present Value Total							44 414	34 500	36 880	40 886	62 678	53 888	57 098	92 790
Fixed Assets	43 187	36 515	36 515	56 800	45 974	45 974	95 680	72 847	70 822	72 642	91 230	66 614	67 268	112 588
Increase From Amortisation Charge For Year Intangible Assets								3 300	3 300	3 300	3 300	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment								19 882	20 265	21 974	21 997	22 205	16 428	23 838
Intangible Assets							16 500	13 200	9 900	6 600	3 300		-3 300
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-37 684	-28 456	-28 456	-18 177	-23 278	-23 278	5 746	-7 834	22 311	21 856	32 446	-12 113	-10 026	624
Other Creditors									15 000	27 394	19 998	14 021	16 794	32 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											40 534		9 099	70 502
Other Disposals Property Plant Equipment											40 534		10 000	87 096
Other Taxation Social Security Payable							2 661	4 212	4 303	5 824
Property Plant Equipment Gross Cost							150 351	150 700	172 240	199 334	202 685	203 574	214 857	210 213
Redeemable Preference Shares Liability										2 720
Taxation Social Security Payable										18 145	13 362	13 590	20 204	12 913
Total Assets Less Current Liabilities	5 503	8 059	8 059	38 623	22 696	22 696	101 426	65 013	93 133	94 498	123 676	54 501	57 242	113 212
Trade Creditors Trade Payables							11 768	14 467	17 317	14 105	5 426	14 975	15 880	9 712
Trade Debtors Trade Receivables									24 952	22 166	16 832	10 500	18 595	13 345
Capital Employed	3 716	3 319	3 319	18 638	8 639	8 639	57 012
Creditors Due After One Year	1 787	4 740	4 740	19 985	14 057	14 057	44 414
Creditors Due Within One Year	79 904	64 000	64 000	92 707	71 276	71 276	58 859
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500		9 000	10 500		12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000		30 000	30 000
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions				34 219			63 861
Tangible Fixed Assets Cost Or Valuation	53 471		53 471	87 690		87 690	150 351
Tangible Fixed Assets Depreciation	32 784		37 956	50 390		59 716	71 171
Tangible Fixed Assets Depreciation Charged In Period			5 172	12 434		9 326	11 455
Tangible Fixed Assets Disposals							1 200

Company staff

Joanna C.

Role: Director

Appointed: 13 March 2007

Latest update: 24 March 2024

Joanna C.

Role: Secretary

Appointed: 13 March 2007

Latest update: 24 March 2024

Innes S.

Role: Director

Appointed: 13 March 2007

Latest update: 24 March 2024

People with significant control

Innes S.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna C.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Symes Construction (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Joanna C.

Innes S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Innes S.

Joanna C.

Accounts Documents

Company filings

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