Bp Installations (bristol) started in year 2013 as Private Limited Company with registration number 08603553. The Bp Installations (bristol) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 1 Greylands Road. Postal code: BS13 8BD.
The company has one director. Bradley P., appointed on 10 July 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Greylands Road |
Town | Bristol |
Post code | BS13 8BD |
Country of origin | United Kingdom |
Registration Number | 08603553 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Bradley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 1 021 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 100 | 11 857 | |||||||
Cash Bank On Hand | 17 235 | 45 462 | 36 465 | 14 399 | 9 901 | |||||
Current Assets | 29 567 | 32 139 | 28 021 | 23 387 | 53 126 | 55 392 | 60 387 | 74 317 | ||
Debtors | 17 297 | 6 152 | 7 664 | 18 927 | 37 488 | 55 916 | ||||
Intangible Fixed Assets | 8 800 | |||||||||
Net Assets Liabilities | 1 021 | 18 915 | 14 491 | 16 368 | 3 861 | 968 | 130 | 4 542 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 1 021 | |||||||
Other Debtors | 192 | 1 373 | 11 077 | |||||||
Property Plant Equipment | 36 861 | 34 677 | 36 246 | 27 185 | 29 951 | |||||
Stocks Inventory | 350 | |||||||||
Tangible Fixed Assets | 17 920 | |||||||||
Total Inventories | 8 500 | 8 500 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 921 | |||||||||
Shareholder Funds | 100 | 100 | 1 021 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 050 | 1 050 | 1 050 | 2 860 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 800 | 11 000 | 11 000 | 11 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 104 | 23 883 | 26 310 | 35 371 | 45 355 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 6 259 | 30 000 | 29 440 | 27 414 | 22 454 | |||||
Corporation Tax Payable | 7 685 | 12 349 | 16 151 | 23 913 | ||||||
Creditors | 34 492 | 9 707 | 34 685 | 15 555 | 19 032 | 19 649 | 16 120 | 22 286 | ||
Creditors Due After One Year | 34 492 | |||||||||
Creditors Due Within One Year | 20 774 | |||||||||
Dividends Paid | 32 000 | 9 500 | 41 000 | |||||||
Finance Lease Liabilities Present Value Total | 15 555 | 19 032 | 19 649 | 16 120 | 22 286 | |||||
Fixed Assets | 26 720 | 28 940 | 21 155 | 39 061 | 34 677 | 36 246 | 27 185 | 29 951 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 673 | 17 113 | 9 061 | 9 984 | ||||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||||
Net Current Assets Liabilities | 8 793 | -318 | -6 664 | -7 138 | -11 165 | -9 010 | -6 005 | 2 568 | ||
Number Shares Allotted | 100 | |||||||||
Other Creditors | 2 021 | 6 088 | 284 | |||||||
Other Taxation Social Security Payable | 12 475 | 14 277 | 1 643 | 509 | ||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income Current Asset | 63 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 63 | |||||||||
Profit Loss | 29 107 | 8 662 | 45 412 | |||||||
Property Plant Equipment Gross Cost | 54 965 | 58 560 | 62 556 | 62 556 | 75 306 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 619 | 6 619 | 4 930 | 5 691 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 23 894 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 894 | |||||||||
Tangible Fixed Assets Depreciation | 5 974 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 974 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 495 | 23 250 | 12 750 | |||||||
Total Assets Less Current Liabilities | 35 513 | 28 622 | 14 491 | 31 923 | 23 512 | 27 236 | 21 180 | 32 519 | ||
Trade Creditors Trade Payables | 1 611 | 2 455 | 1 683 | 1 683 | 4 338 | |||||
Trade Debtors Trade Receivables | 5 960 | 6 291 | 9 112 | 10 934 | 17 250 | |||||
Advances Credits Directors | 16 512 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 894 | 14 686 | ||||||||
Disposals Property Plant Equipment | 8 900 | 19 254 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||||||||
Intangible Assets | 2 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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