Bristol Finance & Credit Services Limited in Fishponds BRISTOL

Bristol Finance & Credit Services Limited BRISTOL

Bristol Finance & Credit Services started in year 1978 as Private Limited Company with registration number 01383917. The Bristol Finance & Credit Services company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Bristol at 418 Fishponds Road. Postal code: BS16 3DU.

There is a single director in the firm at the moment - Claire K., appointed on 18 February 2023. In addition, a secretary was appointed - Claire K., appointed on 20 February 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Bristol Finance & Credit Services Limited Address / Contact

Office Address	418 Fishponds Road
Office Address2	Fishponds
Town	Bristol
Post code	BS16 3DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01383917
Date of Incorporation	Mon, 14th Aug 1978
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	46 years old
Account next due date	Sun, 30th Jun 2024 (51 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Claire K.

Position: Secretary

Appointed: 20 February 2023

Claire K.

Position: Director

Appointed: 18 February 2023

Philip K.

Position: Director

Resigned: 20 February 2023

Bridget K.

Position: Secretary

Resigned: 24 December 2003

Paul C.

Position: Director

Resigned: 26 October 2015

Philip K.

Position: Secretary

Appointed: 06 April 2019

Resigned: 20 February 2023

James T.

Position: Director

Appointed: 24 December 2003

Resigned: 06 April 2019

James T.

Position: Secretary

Appointed: 24 December 2003

Resigned: 06 April 2019

Donald K.

Position: Director

Appointed: 30 September 1992

Resigned: 20 October 2001

Bridget K.

Position: Director

Appointed: 30 September 1992

Resigned: 01 January 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is James T. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Philip K. This PSC has significiant influence or control over the company, owns 75,01-100% shares.

James T.

Notified on	30 September 2016
Nature of control:	significiant influence or control

Philip K.

Notified on	30 September 2016
Nature of control:	75,01-100% shares significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	670 674	680 774	681 180	677 637

Balance Sheet
Cash Bank In Hand	240 578	156 260	129 032	142 593
Current Assets	528 466	539 094	523 221	537 413
Debtors	286 973	382 230	392 920	392 714	100 000	100 000	100 000	100 000	100 000
Cash Bank On Hand					149 026	234 219	215 338	230 367	209 013
Net Assets Liabilities					672 259	684 137	606 651	571 790	442 965
Other Debtors					100 000	100 000
Property Plant Equipment					193 573	169 284	142 729	129 140	117 966
Total Inventories					642	2 153	1 214
Stocks Inventory	915	604	1 269	2 106
Tangible Fixed Assets	172 687	176 317	158 714	170 327
Net Assets Liabilities Including Pension Asset Liability	670 674	680 774	681 180

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	636 263	647 365	648 773	646 232
Shareholder Funds	670 674	680 774	681 180	677 637

Other
Creditors Due After One Year				16 242
Creditors Due Within One Year	70 479	70 458	38 043	53 217
Deferred Tax Liability			2 712	644
Fixed Assets	212 687	216 317	198 714	210 327
Investments Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000	30 000
Net Assets Liability Excluding Pension Asset Liability			681 180	677 637
Net Current Assets Liabilities	457 987	468 636	485 178	484 196
Number Shares Allotted	2 000	2 000	2 000	600
Accrued Liabilities Deferred Income					6 750	7 304	7 308	10 118	4 201
Accumulated Depreciation Impairment Property Plant Equipment					171 587	196 181	182 273	195 862	205 317
Amounts Owed To Directors									2 272
Average Number Employees During Period					5	4	4	3	2
Corporation Tax Payable					4 494	25 315	9 888	9 798
Corporation Tax Recoverable									21 377
Creditors					30 666	35 137	21 868	22 734	6 473
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-31 169		-1 614
Disposals Property Plant Equipment							-40 463		-1 719
Increase From Depreciation Charge For Year Property Plant Equipment						24 594	17 261	13 589	11 069
Investments In Subsidiaries					40 000	40 000	30 000	-30 000
Nominal Value Allotted Share Capital					600	600	600	600	600
Number Shares Issued Fully Paid						600	600	600	600
Other Creditors					17 373	2 518	3 846	1 883
Other Provisions Balance Sheet Subtotal					9 913	7 425	3 323	2 193
Other Taxation Payable					2 049		826	935
Par Value Share		1	1	1		1	1	1	1
Prepayments Accrued Income					862	1 983	1 818	1 935	1 082
Property Plant Equipment Gross Cost					365 160	365 465	325 002	325 002	323 283
Total Additions Including From Business Combinations Property Plant Equipment						305
Trade Debtors Trade Receivables					227 001	177 726	140 743	135 275
Useful Life Property Plant Equipment Years							50	50	50
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	32 411	31 409	30 407	29 405
Share Capital Allotted Called Up Paid			600	600
Tangible Fixed Assets Additions				40 463
Tangible Fixed Assets Cost Or Valuation			332 365	353 329
Tangible Fixed Assets Depreciation			173 651	183 002
Tangible Fixed Assets Depreciation Charged In Period				20 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 273
Tangible Fixed Assets Disposals				19 499
Total Assets Less Current Liabilities	670 674	684 953	683 892	694 523
Fixed Asset Investments Cost Or Valuation	40 000	40 000	40 000
Provisions For Liabilities Charges		4 179	2 712
Value Shares Allotted	2 000	2 000	2 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 7th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 21st, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 9th, March 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 5th, March 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 4th, March 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, March 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 7th, April 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 22nd, March 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 2nd, April 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 25th, March 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 17th, May 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 26th, April 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 15th, June 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 22nd, March 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 3rd, June 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 2nd, June 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 28th, July 2007	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 2nd, August 2005	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 2003/09/30 filed on: 19th, May 2004	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 29th, June 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 29th, June 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 2nd, August 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 2nd, August 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 28th, June 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 28th, June 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 19th, May 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 19th, May 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/09/30 filed on: 31st, July 1998	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1996/09/30 filed on: 18th, April 1997	accounts	Free Download (10 pages)
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AA	Small-sized company accounts made up to 1995/09/30 filed on: 22nd, January 1996	accounts	Free Download (9 pages)
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AA	Small-sized company accounts made up to 1994/09/30 filed on: 18th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/09/30 filed on: 18th, January 1995	accounts
AA	Small-sized company accounts made up to 1993/09/30 filed on: 18th, February 1994	accounts
AA	Small-sized company accounts made up to 1993/09/30 filed on: 18th, February 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1992/09/30 filed on: 27th, January 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/09/30 filed on: 27th, January 1993	accounts
AA	Small-sized company accounts made up to 1991/09/30 filed on: 22nd, May 1992	accounts
AA	Small-sized company accounts made up to 1991/09/30 filed on: 22nd, May 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1990/09/30 filed on: 7th, April 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/09/30 filed on: 7th, April 1991	accounts
AA	Small-sized company accounts made up to 1989/09/30 filed on: 12th, February 1990	accounts
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AA	Small-sized company accounts made up to 1988/09/30 filed on: 14th, April 1989	accounts
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AA	Full accounts for the period ending 1986/09/30 filed on: 15th, May 1987	accounts	Free Download
AA	Full accounts for the period ending 1986/09/30 filed on: 15th, May 1987	accounts

Bristol Finance & Credit Services Limited BRISTOL

Bristol Finance & Credit Services Limited Address / Contact

Company Information / Profile

Company staff

Claire K.

Claire K.

Philip K.

Bridget K.

Paul C.

Philip K.

James T.

James T.

Donald K.

Bridget K.

People with significant control

Annual reports financial information

Company filings

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