Bristol Stag And Hen Limited is a private limited company located at Unit1, 146 Hanham Road, Kingswood, Bristol BS15 8NP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Carrie H., appointed on 09 June 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was sent on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit1, 146 Hanham Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 8NP |
| Country of origin | United Kingdom |
| Registration Number | 10812729 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The list of PSCs that own or control the company includes 1 name. As we researched, there is Carrie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carrie H.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 827 | 8 624 | 3 621 | 4 422 | 8 418 | 9 022 |
| Current Assets | 7 462 | 14 990 | 6 902 | 18 899 | 29 134 | 13 797 |
| Debtors | 1 446 | 1 218 | 1 281 | 12 477 | 18 716 | 2 775 |
| Net Assets Liabilities | 742 | 453 | -908 | -6 946 | -2 742 | -22 514 |
| Other Debtors | 813 | 781 | 1 967 | 5 279 | 2 415 | |
| Property Plant Equipment | 4 343 | 3 257 | 2 646 | 6 251 | 4 688 | |
| Total Inventories | 189 | 5 148 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 448 | 2 534 | 3 145 | 5 229 | 6 792 | 7 964 |
| Amounts Owed By Associates | 10 510 | 13 437 | ||||
| Bank Borrowings Overdrafts | 19 333 | 15 667 | 11 667 | |||
| Creditors | 10 238 | 17 175 | 9 953 | 19 333 | 15 667 | 11 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 611 | 2 084 | 1 563 | 1 172 | |
| Net Current Assets Liabilities | 2 776 | -2 185 | -3 051 | 7 324 | 9 128 | -13 695 |
| Other Creditors | 9 845 | 13 536 | 9 944 | 7 659 | 14 028 | 17 162 |
| Other Taxation Social Security Payable | 263 | 3 111 | 9 | 1 371 | 1 289 | |
| Property Plant Equipment Gross Cost | 5 791 | 5 791 | 5 791 | 11 480 | 11 480 | |
| Provisions For Liabilities Balance Sheet Subtotal | 825 | 619 | 503 | 1 188 | 891 | 668 |
| Total Assets Less Current Liabilities | 1 567 | 1 072 | -405 | 13 575 | 13 816 | -10 179 |
| Trade Creditors Trade Payables | 130 | 528 | 3 249 | 607 | 5 041 | |
| Trade Debtors Trade Receivables | 1 446 | 405 | 500 | 360 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 689 | |||||
| Fixed Assets | 4 343 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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