Founded in 2016, Bristol Meat Machine, classified under reg no. 10019463 is an active company. Currently registered at 65 Kings Drive BS15 3JJ, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Anthony R., appointed on 22 February 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Kings Drive |
Office Address2 | Hanham |
Town | Bristol |
Post code | BS15 3JJ |
Country of origin | United Kingdom |
Registration Number | 10019463 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Anthony R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 242 184 | 290 752 | 19 785 | 177 190 | 318 734 | 235 757 | 500 |
Current Assets | 266 271 | 314 547 | 64 760 | 218 181 | 374 291 | 260 357 | 36 910 |
Debtors | 14 337 | 12 545 | 32 725 | 27 896 | 40 307 | 11 450 | 10 740 |
Net Assets Liabilities | 121 107 | 122 226 | 164 347 | 311 927 | 385 173 | 295 621 | 293 665 |
Property Plant Equipment | 142 858 | 140 255 | 488 365 | 453 736 | 468 028 | 421 892 | |
Total Inventories | 9 750 | 11 250 | 12 250 | 13 095 | 15 250 | 13 150 | 25 670 |
Other | |||||||
Accrued Liabilities | 6 299 | 4 705 | 7 427 | 7 052 | 3 017 | 70 454 | 2 712 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 715 | 92 783 | 156 434 | 211 955 | 276 910 | 323 629 | 354 506 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 16 263 | 9 153 | -3 109 | 5 050 | -6 640 | 1 302 | |
Average Number Employees During Period | 8 | 9 | 12 | 13 | 14 | 14 | 11 |
Bank Borrowings Overdrafts | 41 881 | 25 000 | 8 333 | 3 416 | |||
Corporation Tax Payable | 42 317 | 21 433 | 17 672 | 56 597 | 29 912 | 7 551 | 10 025 |
Creditors | 271 759 | 315 516 | 362 565 | 336 886 | 428 992 | 365 114 | 130 440 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 662 | ||||||
Disposals Property Plant Equipment | 17 837 | ||||||
Finance Lease Liabilities Present Value Total | 12 675 | 975 | |||||
Increase Decrease In Property Plant Equipment | 21 938 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 715 | 63 651 | 55 521 | 64 955 | 46 719 | 45 539 | |
Net Current Assets Liabilities | -5 488 | -969 | -297 805 | -118 705 | -54 701 | -104 757 | -93 530 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Taxation Social Security Payable | 2 466 | 1 640 | 3 100 | 2 849 | 3 472 | 3 225 | 3 953 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 4 827 | 5 890 | 22 562 | 12 750 | 2 373 | 2 269 | 1 919 |
Property Plant Equipment Gross Cost | 189 573 | 233 038 | 644 799 | 665 691 | 744 938 | 745 521 | 764 517 |
Provisions | 16 263 | 17 060 | 26 213 | 23 104 | 28 154 | 21 514 | 22 816 |
Provisions For Liabilities Balance Sheet Subtotal | 16 263 | 17 060 | 26 213 | 23 104 | 28 154 | 21 514 | 22 816 |
Recoverable Value-added Tax | 9 510 | 6 655 | 9 569 | 15 146 | 37 934 | 9 181 | 8 821 |
Total Additions Including From Business Combinations Property Plant Equipment | 189 573 | 411 761 | 20 892 | 79 247 | 583 | 8 000 | |
Total Assets Less Current Liabilities | 137 370 | 139 286 | 190 560 | 335 031 | 413 327 | 317 135 | 316 481 |
Trade Creditors Trade Payables | 105 415 | 192 627 | 185 769 | 113 015 | 345 246 | 275 051 | 110 334 |
Trade Debtors Trade Receivables | 594 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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