Firm Foundations Bristol started in year 2014 as Private Limited Company with registration number 09308438. The Firm Foundations Bristol company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 12 Roman Way. Postal code: BS39 7XB.
The firm has 2 directors, namely Andrew M., Nicola M.. Of them, Andrew M., Nicola M. have been with the company the longest, being appointed on 12 November 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Roman Way |
| Office Address2 | Paulton |
| Town | Bristol |
| Post code | BS39 7XB |
| Country of origin | United Kingdom |
| Registration Number | 09308438 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Current Assets | 14 622 | 96 372 | 78 247 | 58 322 | 73 439 | 51 568 | 47 783 | 44 560 | 58 333 |
| Net Assets Liabilities | 363 | 47 070 | 70 137 | 38 593 | 59 095 | 48 507 | 39 919 | 34 532 | 41 735 |
| Cash Bank In Hand | 9 041 | ||||||||
| Debtors | 3 581 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 092 | ||||||||
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 10 964 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 1 090 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 765 | 765 | 785 | 785 | 785 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 24 473 | 56 775 | 16 431 | 25 782 | 23 288 | 9 577 | 20 863 | 20 995 | 24 618 |
| Fixed Assets | 10 964 | 8 223 | 9 071 | 6 803 | 9 709 | 7 281 | 13 784 | 11 752 | 8 805 |
| Net Current Assets Liabilities | -9 872 | 39 597 | 61 816 | 32 540 | 50 151 | 41 991 | 26 920 | 23 565 | 33 715 |
| Total Assets Less Current Liabilities | 1 092 | 47 820 | 70 887 | 39 343 | 59 860 | 49 272 | 40 704 | 35 317 | 42 520 |
| Capital Employed | 1 092 | ||||||||
| Creditors Due Within One Year | 24 494 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 14 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 619 | ||||||||
| Tangible Fixed Assets Depreciation | 3 655 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 655 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 3rd, January 2024 |
accounts | Free Download (2 pages) |
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