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Bristol Gas Supplies Limited BRISTOL

Bristol Gas Supplies started in year 2004 as Private Limited Company with registration number 05104683. The Bristol Gas Supplies company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bristol at Bristol Gas Supplies Ltd Victoria Road. Postal code: BS2 0UT.

Currently there are 3 directors in the the firm, namely Joshua H., Alexander H. and Stuart H.. In addition one secretary - Katrina H. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Bristol Gas Supplies Limited Address / Contact

Office Address Bristol Gas Supplies Ltd Victoria Road
Office Address2 St. Philips
Town Bristol
Post code BS2 0UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05104683
Date of Incorporation Mon, 19th Apr 2004
Industry Wholesale of other fuels and related products
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Joshua H.

Position: Director

Appointed: 06 June 2020

Alexander H.

Position: Director

Appointed: 01 March 2012

Stuart H.

Position: Director

Appointed: 19 April 2004

Katrina H.

Position: Secretary

Appointed: 19 April 2004

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 19 April 2004

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Stuart H. This PSC and has 50,01-75% shares.

Stuart H.

Notified on 23 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 7239 0922805 40231 865       
Balance Sheet
Cash Bank On Hand    26 5854 85160 84536 74747 404531 35054 396254 417
Current Assets215 130204 993218 265185 263191 398184 754299 748282 511305 088791 506418 581646 552
Debtors105 082120 833106 316115 141117 469141 700157 957112 712114 468125 041235 598307 713
Net Assets Liabilities    31 86512 39171 57155 70661 154124 375231 248404 135
Other Debtors    46 10623 07610 49417 99416 13844 86397 586152 002
Property Plant Equipment    227 854236 430208 609180 127154 920231 186623 458802 606
Total Inventories    47 34438 20380 946133 052143 216135 115128 58784 422
Cash Bank In Hand33 2795 78733 1497 37026 585       
Intangible Fixed Assets2 4001 600800         
Net Assets Liabilities Including Pension Asset Liability22 7239 0922805 40231 865       
Stocks Inventory76 76978 37378 80062 75247 344       
Tangible Fixed Assets157 568151 047131 439216 756227 854       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve22 6238 9921805 30231 765       
Shareholder Funds22 7239 0922805 40231 865       
Other
Accumulated Amortisation Impairment Intangible Assets    8 0008 0008 0008 0008 0008 0009 08910 177
Accumulated Depreciation Impairment Property Plant Equipment    194 203201 323239 635268 904256 924273 392315 842334 826
Additions Other Than Through Business Combinations Property Plant Equipment     44 54510 49178735492 734  
Amounts Owed By Related Parties     27 71038 76228 44825 917   
Amounts Owed To Related Parties     35 70086 608132 511160 464187 504  
Average Number Employees During Period    111113131391312
Bank Borrowings    99 16081 16755 84429 89112 187249 887  
Bank Overdrafts     10 1272 17111 08017 534   
Creditors    136 408113 007101 56156 24723 730255 773258 333236 702
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -21 070-27 873-19 330-25 695-11 231-25 917  
Decrease In Loans Owed To Related Parties Due To Loans Repaid       -70 398-52 809-81 006  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -25 450  -33 199 18 92432 247
Disposals Property Plant Equipment     -28 849  -37 541 23 88833 305
Dividend Per Share Interim    5661 135      
Finance Lease Liabilities Present Value Total    37 24831 84045 71726 356 5 8865 886 
Increase From Depreciation Charge For Year Property Plant Equipment     32 57038 31229 26921 21916 46861 37451 231
Increase In Loans Owed By Related Parties Due To Loans Advanced    33 28817 63132 79215 3818 700   
Increase In Loans Owed To Related Parties Due To Loans Advanced       116 30180 762108 046  
Intangible Assets Gross Cost    8 0008 0008 0008 0008 0008 00013 443 
Loans Owed By Related Parties   23 32435 54225 30038 76228 44825 917   
Loans Owed To Related Parties      86 608132 511160 464187 504  
Net Current Assets Liabilities-72 942-56 8044 032-36 232-41 321-89 689-18 748-58 063-62 712172 088-111 427-99 770
Other Creditors    36 5911 8391 4411 1585 109190 355183 670172 511
Other Inventories    47 34438 20380 946133 052143 216135 115  
Property Plant Equipment Gross Cost    422 057437 753448 244449 031411 844504 578939 3001 137 432
Provisions For Liabilities Balance Sheet Subtotal    18 26021 34316 72910 1117 32423 12626 80465 265
Taxation Social Security Payable    28 89832 87438 70834 01435 53725 319  
Total Assets Less Current Liabilities87 02695 843136 271180 524186 533146 741189 861122 06492 208403 274516 385706 102
Total Borrowings    136 408113 007101 56156 24723 730255 773  
Trade Creditors Trade Payables    112 559159 139157 787128 234117 624328 101259 752516 964
Trade Debtors Trade Receivables    70 92790 914108 70166 27072 41380 178138 012155 711
Company Contributions To Money Purchase Plans Directors    4 5604 560      
Director Remuneration    13 95314 008      
Creditors Due After One Year35 11053 803122 876160 328136 408       
Creditors Due Within One Year288 072261 797214 233221 495232 719       
Fixed Assets159 968152 647132 239216 756227 854    231 186627 812805 872
Intangible Fixed Assets Aggregate Amortisation Impairment5 6006 4007 200         
Intangible Fixed Assets Amortisation Charged In Period 800800         
Intangible Fixed Assets Cost Or Valuation8 0008 000          
Number Shares Allotted 1010100100       
Par Value Share 11 1       
Provisions For Liabilities Charges29 19332 94813 11514 79418 260       
Secured Debts  158 323         
Share Capital Allotted Called Up Paid101010         
Tangible Fixed Assets Additions 28 50339 868         
Tangible Fixed Assets Cost Or Valuation330 264358 767262 466         
Tangible Fixed Assets Depreciation172 696207 720131 027         
Tangible Fixed Assets Depreciation Charged In Period 35 02428 939         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  105 632         
Tangible Fixed Assets Disposals  136 169         
Bank Borrowings Overdrafts         249 887258 333236 702
Increase From Amortisation Charge For Year Intangible Assets          1 0891 088
Intangible Assets          4 3543 266
Other Taxation Social Security Payable         25 31940 13128 629
Total Additions Including From Business Combinations Intangible Assets          5 443 
Total Additions Including From Business Combinations Property Plant Equipment          458 610231 437
Instalment Debts Due After5 Years   60 54428 600       
Value Shares Allotted   100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 30th, November 2023 		Free Download (10 pages)

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