BizStats
You are here: bizstats.co.uk > a-z index > B list > BE list > BED list > BEDR list

Bedrock Civil Engineering Limited BRISTOL

Founded in 2010, Bedrock Civil Engineering, classified under reg no. 07457510 is an active company. Currently registered at 2 Chesterfield Buildings BS8 1RU, Bristol the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 21st June 2011 Bedrock Civil Engineering Limited is no longer carrying the name Bedrock Labour & Logistics.

The company has 2 directors, namely Richard L., John W.. Of them, Richard L., John W. have been with the company the longest, being appointed on 21 June 2011. As of 14 May 2024, there was 1 ex director - Gary B.. There were no ex secretaries.

Bedrock Civil Engineering Limited Address / Contact

Office Address 2 Chesterfield Buildings
Office Address2 Westbourne Place Clifton
Town Bristol
Post code BS8 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07457510
Date of Incorporation Wed, 1st Dec 2010
Industry Construction of domestic buildings
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Richard L.

Position: Director

Appointed: 21 June 2011

John W.

Position: Director

Appointed: 21 June 2011

Gary B.

Position: Director

Appointed: 01 December 2010

Resigned: 03 October 2012

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is John W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard L. This PSC owns 25-50% shares.

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Richard L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Bedrock Labour & Logistics June 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100 946104 690       
Balance Sheet
Cash Bank On Hand 55 48484 23369 539105 148147 551174 930414 759198 853
Current Assets 289 886483 992299 186436 485386 256650 519924 1131 093 296
Debtors148 726233 402398 759228 870330 337237 705474 589508 354893 443
Net Assets Liabilities 104 690104 748108 465116 837126 624123 662202 171207 857
Property Plant Equipment 59 94959 55389 01961 82286 43583 095122 161119 969
Total Inventories 1 0001 0007771 0001 0001 0001 0001 000
Cash Bank In Hand125 45655 484       
Intangible Fixed Assets80 386        
Stocks Inventory1 0001 000       
Tangible Fixed Assets80 38659 949       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve100 846104 590       
Shareholder Funds100 946104 690       
Other
Accumulated Depreciation Impairment Property Plant Equipment 46 91149 61464 48760 03271 03898 043110 266149 172
Additions Other Than Through Business Combinations Property Plant Equipment  40 67875 8804 40866 09224 88392 02840 032
Administrative Expenses 128 073215 744      
Average Number Employees During Period 33333333
Comprehensive Income Expense 123 74490 04896 317     
Cost Sales 1 001 8771 339 338      
Creditors 233 491438 797243 835365 213323 581559 291780 666942 893
Depreciation Expense Property Plant Equipment 19 98319 852      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  17 14914 81925 07417 68770328 4921 092
Disposals Property Plant Equipment  38 37131 54136 06030 4731 21840 7393 318
Dividends Paid 120 00090 00092 600     
Gross Profit Loss 291 473334 386      
Income Expense Recognised Directly In Equity -120 000-89 990-92 600     
Increase From Depreciation Charge For Year Property Plant Equipment  19 85229 69220 61928 69327 70840 71539 998
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 2 4122 341      
Interest Payable Similar Charges Finance Costs 2 4122 341      
Issue Equity Instruments  10      
Net Current Assets Liabilities47 87256 39545 19555 35171 27262 67591 228143 447150 403
Operating Profit Loss 163 400118 642      
Other Interest Receivable Similar Income Finance Income 27198      
Profit Loss 123 74490 04896 317     
Profit Loss On Ordinary Activities Before Tax 161 015116 499      
Property Plant Equipment Gross Cost 106 860109 167153 506121 854157 473181 138232 427269 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities 37 27126 451      
Total Assets Less Current Liabilities128 258116 344104 748144 370133 094149 110174 323265 608270 372
Turnover Revenue 1 293 3501 673 724      
Advances Credits Directors 4612720669186143622197
Advances Credits Made In Period Directors 120 00090 00092 600105 7009 897 48931
Advances Credits Repaid In Period Directors 119 95489 91992 521105 83710 0144210456
Creditors Due After One Year27 31211 654       
Creditors Due Within One Year227 310233 491       
Net Assets Liability Excluding Pension Asset Liability100 946104 690       
Number Shares Allotted100100       
Par Value Share 1       
Share Capital Allotted Called Up Paid-50-50       
Tangible Fixed Assets Additions 9 379       
Tangible Fixed Assets Cost Or Valuation118 671106 860       
Tangible Fixed Assets Depreciation38 28546 911       
Tangible Fixed Assets Depreciation Charged In Period 19 983       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 357       
Tangible Fixed Assets Disposals 21 190       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Own shares purchase
filed on: 9th, April 2024 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.