Founded in 2015, Bristol Relocations, classified under reg no. 09776304 is an active company. Currently registered at 1 St. Michaels Avenue BS21 6LL, Clevedon the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Jessie P. and Andrew P.. In addition one secretary - Andrew P. - is with the company. Currenlty, the firm lists one former director, whose name is Andrew B. and who left the the firm on 9 March 2021. In addition, there is one former secretary - Andrew B. who worked with the the firm until 9 March 2021.
Office Address | 1 St. Michaels Avenue |
Town | Clevedon |
Post code | BS21 6LL |
Country of origin | United Kingdom |
Registration Number | 09776304 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Andrew P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Andrew B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew P.
Notified on | 17 March 2021 |
Nature of control: |
75,01-100% shares |
Andrew B.
Notified on | 13 September 2016 |
Ceased on | 17 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 98 544 | 79 398 | 2 007 | 38 828 | 47 013 | ||
Current Assets | 2 747 | 98 544 | 2 858 | 40 637 | 48 822 | ||
Debtors | 2 747 | 851 | 1 809 | 1 809 | |||
Net Assets Liabilities | -150 | 526 | 48 646 | 16 794 | 25 | 11 039 | 12 279 |
Property Plant Equipment | 680 | 2 248 | 2 727 | 5 637 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 4 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 732 | 1 641 | 3 490 | 9 127 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 2 130 | 1 388 | 4 759 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 987 | 15 971 | |||||
Creditors | 3 230 | 6 269 | 53 825 | 68 121 | 2 833 | 65 598 | 68 543 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -3 000 | ||||||
Disposals Intangible Assets | 3 000 | ||||||
Fixed Assets | 3 080 | 4 048 | 3 927 | 6 237 | |||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 562 | 909 | 1 849 | 5 637 | ||
Intangible Assets | 2 400 | 1 800 | 1 200 | 600 | 36 000 | 32 000 | |
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 40 000 | 40 000 |
Net Current Assets Liabilities | -3 230 | -3 522 | 45 439 | 11 277 | 25 | -24 961 | -19 721 |
Other Creditors | 720 | 720 | 803 | 803 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 127 | ||||||
Other Disposals Property Plant Equipment | 9 127 | ||||||
Property Plant Equipment Gross Cost | 850 | 2 980 | 4 368 | 9 127 | 9 127 | ||
Taxation Social Security Payable | 15 971 | 15 971 | 12 381 | 14 834 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 000 | 40 000 | |||||
Total Assets Less Current Liabilities | 49 366 | 17 514 | 25 | ||||
Trade Debtors Trade Receivables | 1 809 | 1 809 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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