Founded in 2010, Bristol Scrap Metal, classified under reg no. 07429906 is an active company. Currently registered at 99 Broadfield Road BS4 2UX, Bristol the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Joanne E. and Paul E.. In addition one secretary - Paul E. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Broadfield Road |
| Office Address2 | Knowle Park |
| Town | Bristol |
| Post code | BS4 2UX |
| Country of origin | United Kingdom |
| Registration Number | 07429906 |
| Date of Incorporation | Thu, 4th Nov 2010 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Secretary
Appointed: 04 November 2010
Position: Director
Appointed: 04 November 2010
Position: Director
Appointed: 04 November 2010
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Paul E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanne E. This PSC owns 25-50% shares.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -49 414 | -17 077 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 271 683 | 268 057 | ||||||
| Current Assets | 51 107 | 69 906 | 132 723 | 102 920 | 79 461 | 199 087 | 340 410 | 355 050 |
| Debtors | 22 937 | 14 527 | ||||||
| Net Assets Liabilities | 71 620 | 77 406 | 65 534 | 102 524 | 211 851 | 296 364 | ||
| Other Debtors | 2 | |||||||
| Property Plant Equipment | 84 215 | 96 228 | ||||||
| Total Inventories | 57 058 | 72 466 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 414 | -17 077 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -49 414 | -17 077 | ||||||
| Other | ||||||||
| Accrued Liabilities | 730 | 310 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 871 | 3 580 | 4 160 | -1 188 | -730 | |||
| Accumulated Amortisation Impairment Intangible Assets | 175 000 | 175 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 658 | 113 011 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 492 | |||||||
| Average Number Employees During Period | 7 | 7 | 5 | 6 | 6 | |||
| Creditors | 135 318 | 97 763 | 62 806 | 61 125 | 12 882 | 139 978 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 604 | |||||||
| Disposals Property Plant Equipment | -16 126 | |||||||
| Finance Lease Liabilities Present Value Total | 23 247 | |||||||
| Financial Commitments Other Than Capital Commitments | 221 875 | 186 375 | 150 875 | 115 375 | ||||
| Fixed Assets | 58 696 | 92 389 | 82 252 | 65 986 | 71 192 | 69 930 | 84 215 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 957 | |||||||
| Intangible Assets Gross Cost | 175 000 | 175 000 | ||||||
| Net Current Assets Liabilities | -104 620 | -87 432 | 8 143 | 15 000 | 26 298 | 94 907 | 140 518 | 215 072 |
| Other Creditors | 819 | 164 | ||||||
| Other Inventories | 57 058 | 72 466 | ||||||
| Other Remaining Borrowings | 12 882 | 12 882 | ||||||
| Prepayments | 11 268 | 11 637 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 630 | 10 227 | 10 738 | 9 843 | 9 643 | 9 947 | 11 268 | |
| Property Plant Equipment Gross Cost | 188 873 | 209 239 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 936 | |||||||
| Taxation Social Security Payable | 159 073 | 122 657 | ||||||
| Total Assets Less Current Liabilities | -45 924 | 4 957 | 90 395 | 80 986 | 97 490 | 164 837 | 225 463 | 311 300 |
| Total Borrowings | 12 882 | 12 882 | ||||||
| Trade Creditors Trade Payables | 2 295 | 3 965 | ||||||
| Trade Debtors Trade Receivables | 11 669 | 2 888 | ||||||
| Accruals Deferred Income | 3 490 | 3 867 | ||||||
| Creditors Due After One Year | 18 167 | |||||||
| Creditors Due Within One Year | 165 357 | 167 565 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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