The Bristol Sweet Shop Limited in Wells, BA5 3DZ

Description

Data updated on: 01-11-2023

The Bristol Sweet Shop Limited could be contacted at North Lodge, South Horrington in Wells. Its post code is BA5 3DZ. The Bristol Sweet Shop has been actively competing on the market for the last thirteen years. Its reg. no. is 07558498. This enterprise's SIC code is 47240 which means Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-09.

According to the enterprise's executives list, since March 2011 there have been two directors: Toni T. and Wesley T.. To support the directors in their duties, this particular limited company has been utilizing the skills of Toni T. as a secretary since March 2011.

Executives with significant control over the firm are: Toni T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wesley T. 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	2013-03-31	2014-03-31	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
Net Worth	4 991	5 684	6 088

Balance Sheet
Cash Bank On Hand				5 323	1 283
Current Assets	15 300	13 118		10 927	7 249	9 710	9 996	5 082	38 667	34 133	30 227
Net Assets Liabilities				2 960	181			-519	5 972	8 607	9 311
Property Plant Equipment				758	645
Total Inventories				5 604	5 966
Cash Bank In Hand	8 492	8 247	3 667
Debtors	2 696	283	2 161
Net Assets Liabilities Including Pension Asset Liability	4 991	5 684	6 088
Other Debtors	2 696	283	2 161
Stocks Inventory	4 112	4 588	5 894
Tangible Fixed Assets	1 140	1 234	1 049

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 989	5 682	6 086
Shareholder Funds	4 991	5 684	6 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				895	1 008
Average Number Employees During Period					5	6	6	6	2	2	2
Creditors				8 573	7 584	9 531	7 283	5 997	20 250	16 250	10 074
Fixed Assets	1 140	1 234			645	548	466	396	336	286	243
Increase From Depreciation Charge For Year Property Plant Equipment					113
Net Current Assets Liabilities	4 079	4 697	5 249	2 354	-335	179	2 713	-915	25 886	24 571	20 153
Other Creditors				2 362	2 071
Other Taxation Social Security Payable				4 365	3 390
Property Plant Equipment Gross Cost				1 653
Provisions For Liabilities Balance Sheet Subtotal				152	129
Total Assets Less Current Liabilities	5 219	5 931	6 298	3 112	310	727	3 179	-519	26 222	24 857	20 396
Trade Creditors Trade Payables				1 846	2 123
Creditors Due Within One Year		8 421	6 473
Creditors Due Within One Year Total Current Liabilities	11 221	8 421
Fixtures Fittings Tools Equipment	1 140	1 234
Fixtures Fittings Tools Equipment Additions	1 341	312
Fixtures Fittings Tools Equipment Cost Or Valuation	1 341	1 653
Fixtures Fittings Tools Equipment Depreciation	201	419
Fixtures Fittings Tools Equipment Depreciation Charge For Period	201	218
Fixtures Fittings Tools Equipment Depreciation Disposals	0	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Number Shares Allotted			2
Other Creditors Due Within One Year	7 638	4 356
Par Value Share			1
Provisions For Liabilities Charges	228	247	210
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	1 341	312
Tangible Fixed Assets Cost Or Valuation	1 341	1 653
Tangible Fixed Assets Depreciation	201	419	604
Tangible Fixed Assets Depreciation Charged In Period			185
Tangible Fixed Assets Depreciation Charge For Period	201	218
Taxation Social Security Due Within One Year	3 285	3 264
Trade Creditors Within One Year	298	801

Company staff

Toni T.

Role: Director

Appointed: 09 March 2011

Latest update: 10 February 2024

Wesley T.

Role: Director

Appointed: 09 March 2011

Latest update: 10 February 2024

Toni T.

Role: Secretary

Appointed: 09 March 2011

Latest update: 10 February 2024

People with significant control

Toni T.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wesley T.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16/12/2014
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Bristol Sweet Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni T.

Wesley T.

Toni T.

People with significant control

Toni T.

Wesley T.

Accounts Documents

Company filings

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