Founded in 2016, Bristol Sound Proofing, classified under reg no. 10182054 is an active company. Currently registered at 3 St. Peters Rise BS13 7LZ, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Nicholas G., Sarah G.. Of them, Sarah G. has been with the company the longest, being appointed on 1 March 2017 and Nicholas G. has been with the company for the least time - from 1 September 2022. As of 14 May 2024, there were 2 ex directors - Dale P., Tony C. and others listed below. There were no ex secretaries.
| Office Address | 3 St. Peters Rise |
| Town | Bristol |
| Post code | BS13 7LZ |
| Country of origin | United Kingdom |
| Registration Number | 10182054 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 01 March 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Nicholas G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sarah G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas G.
| Notified on | 15 August 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sarah G.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 464 | 22 334 | 12 224 | 22 470 | 25 641 | 48 042 | 106 398 |
| Current Assets | 21 464 | 24 110 | 12 224 | 28 392 | 95 692 | 75 999 | 123 859 |
| Debtors | 1 776 | 5 922 | 70 051 | 27 957 | 17 461 | ||
| Net Assets Liabilities | 6 577 | 1 572 | 948 | 235 | 15 883 | 26 013 | 52 194 |
| Other Debtors | 1 776 | 18 672 | 3 439 | 4 011 | |||
| Property Plant Equipment | 5 000 | 7 301 | 5 807 | 12 060 | 30 105 | 64 529 | 56 732 |
| Other | |||||||
| Description Principal Activities | 43 290 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 3 101 | 4 595 | 4 595 | 12 575 | 34 084 | 48 871 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 4 402 | 55 933 | 12 990 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 27 353 | 40 000 | 30 000 | ||||
| Bank Overdrafts | 27 744 | ||||||
| Corporation Tax Payable | 1 601 | 6 781 | |||||
| Creditors | 19 887 | 29 839 | 17 084 | 2 631 | 80 270 | 47 684 | 75 699 |
| Finance Lease Liabilities Present Value Total | 24 540 | 20 407 | |||||
| Fixed Assets | 5 807 | 12 060 | 30 105 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 2 101 | 1 494 | 4 164 | 21 509 | 18 911 | |
| Net Current Assets Liabilities | 1 577 | -5 729 | -4 859 | 17 818 | 15 422 | 28 315 | 48 160 |
| Other Creditors | 1 000 | 1 000 | 1 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 124 | ||||||
| Other Disposals Property Plant Equipment | 6 000 | ||||||
| Other Taxation Social Security Payable | 878 | ||||||
| Property Plant Equipment Gross Cost | 6 000 | 10 402 | 10 402 | 16 655 | 42 680 | 98 613 | 105 603 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 291 | 2 291 | 2 291 | 2 291 | |||
| Taxation Social Security Payable | 7 862 | 4 748 | 12 176 | 11 468 | 26 205 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 417 | ||||||
| Total Assets | 40 452 | 125 797 | |||||
| Total Assets Less Current Liabilities | 947 | 29 878 | 45 527 | 92 844 | 104 892 | ||
| Total Liabilities | 40 452 | 125 797 | |||||
| Trade Creditors Trade Payables | 1 950 | 34 316 | 35 216 | 47 849 | |||
| Trade Debtors Trade Receivables | 51 379 | 24 518 | 13 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-05-31 filed on: 15th, April 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy