Last-orders Bristol Limited is a private limited company located at Unit 3 Park Farm, Felton, Bristol BS40 9UD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Stephen H., appointed on 19 June 2018.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The latest confirmation statement was filed on 2023-06-18 and the due date for the next filing is 2024-07-02. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 3 Park Farm |
| Office Address2 | Felton |
| Town | Bristol |
| Post code | BS40 9UD |
| Country of origin | United Kingdom |
| Registration Number | 11423263 |
| Date of Incorporation | Tue, 19th Jun 2018 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 19 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 707 | 24 920 | 36 565 | 105 199 | 269 397 |
| Current Assets | 95 513 | 103 196 | 142 154 | 318 064 | 550 539 |
| Debtors | 51 306 | 23 517 | 47 519 | 103 182 | 149 571 |
| Net Assets Liabilities | 45 651 | 71 677 | |||
| Other Debtors | 3 500 | 3 500 | 3 500 | 1 750 | 1 750 |
| Property Plant Equipment | 3 529 | 13 926 | 11 369 | 24 824 | 35 562 |
| Total Inventories | 37 500 | 54 759 | 58 070 | 109 683 | 131 571 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 26 856 | 95 327 | 110 773 | 222 869 | |
| Amount Specific Advance Or Credit Made In Period Directors | 29 331 | 109 656 | 38 639 | 116 128 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 475 | 41 185 | 23 193 | 4 032 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 5 818 | 9 607 | 11 907 | 23 761 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 |
| Creditors | 86 238 | 108 109 | 151 561 | 297 237 | 506 509 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 333 | 23 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 642 | 3 789 | 8 275 | 11 854 | |
| Net Current Assets Liabilities | 9 275 | -4 913 | -9 407 | 20 827 | 44 030 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 213 | 1 070 | 1 802 | 3 926 | 351 483 |
| Other Taxation Social Security Payable | 1 095 | 1 342 | 2 260 | 4 184 | 24 400 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 705 | 19 744 | 20 976 | 36 731 | 59 323 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 915 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 039 | 1 232 | 28 708 | 22 592 | |
| Total Assets Less Current Liabilities | 12 804 | 9 013 | 1 962 | 45 651 | 79 592 |
| Trade Creditors Trade Payables | 52 139 | 8 570 | 29 598 | 58 318 | 130 626 |
| Trade Debtors Trade Receivables | 47 806 | 17 817 | 44 019 | 100 911 | 147 821 |
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | |
| Corporation Tax Payable | 2 152 | 4 300 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 975 | ||||
| Disposals Property Plant Equipment | 12 953 | ||||
| Prepayments Accrued Income | 521 | ||||
| Recoverable Value-added Tax | 2 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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