Bros started in year 2009 as Private Limited Company with registration number 06972747. The Bros company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bristol at 189 Highridge Green. Postal code: BS13 8AA.
The firm has 2 directors, namely Charlotte J., Steven J.. Of them, Charlotte J., Steven J. have been with the company the longest, being appointed on 25 July 2009. As of 15 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 189 Highridge Green |
Office Address2 | Bishopsworth |
Town | Bristol |
Post code | BS13 8AA |
Country of origin | United Kingdom |
Registration Number | 06972747 |
Date of Incorporation | Sat, 25th Jul 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Steve J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Charlotte J. This PSC owns 25-50% shares.
Steve J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlotte J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 33 | 62 | 447 | 2 431 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 227 | 8 034 | 9 326 | ||||||
Current Assets | 4 784 | 5 840 | 5 634 | 5 569 | 3 851 | 5 630 | 5 527 | 8 342 | 11 822 |
Debtors | 128 | 130 | 46 | 100 | 108 | 2 246 | |||
Net Assets Liabilities | 2 431 | 2 706 | 1 804 | 4 603 | 2 446 | 4 659 | |||
Other Debtors | 54 | 2 192 | |||||||
Property Plant Equipment | 11 530 | 8 991 | 7 618 | ||||||
Total Inventories | 200 | 200 | 250 | ||||||
Cash Bank In Hand | 3 156 | 4 210 | 5 087 | ||||||
Intangible Fixed Assets | 2 500 | 2 000 | 1 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 | 62 | 447 | 2 431 | |||||
Stocks Inventory | 1 500 | 1 500 | 500 | ||||||
Tangible Fixed Assets | 7 334 | 5 769 | 10 562 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 31 | 60 | 445 | ||||||
Shareholder Funds | 33 | 62 | 447 | 2 431 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 827 | 32 824 | 35 363 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 1 166 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Creditors | 14 038 | 13 709 | 18 404 | 12 454 | 13 179 | 13 334 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 997 | 2 539 | |||||||
Net Current Assets Liabilities | -9 801 | -7 707 | -11 615 | -8 469 | 9 858 | 12 774 | 6 927 | -4 837 | -1 512 |
Other Creditors | 2 096 | 1 730 | 1 805 | ||||||
Property Plant Equipment Gross Cost | 41 357 | 41 815 | 42 981 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 708 | 1 447 | |||||||
Taxation Social Security Payable | 10 004 | 10 680 | 9 109 | ||||||
Total Assets Less Current Liabilities | 33 | 62 | 447 | 2 431 | 2 706 | 1 804 | 4 603 | 4 154 | 6 106 |
Trade Creditors Trade Payables | 291 | 150 | 2 291 | ||||||
Trade Debtors Trade Receivables | 46 | 108 | 54 | ||||||
Fixed Assets | 9 834 | 7 769 | 12 062 | 10 900 | 12 564 | 14 578 | 11 530 | ||
Creditors Due Within One Year | 14 585 | 13 547 | 17 248 | 14 038 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 000 | 1 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 2 500 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 291 | 7 511 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 929 | 22 220 | 27 731 | ||||||
Tangible Fixed Assets Depreciation | 14 595 | 16 451 | 17 169 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 856 | 2 387 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 669 | ||||||||
Tangible Fixed Assets Disposals | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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