Company information:
Bristol Computer Workshop Limited (No: 03305891)
Address: REDLAND HOUSE 157 REDLAND ROAD, REDLAND, BRISTOL, BS6 6YE, UNITED KINGDOM
Status: Active
Incorporated: 22-Jan-1997
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ANDREW JOHN PHILLPOTTS ( DOB: Jun-1976 From: Jan-1997 )
Current Director: GEORGINA MARY PHILLPOTTS ( DOB: May-1980 From: Oct-2013 )
Current Secretary: GEORGINA MARY PHILLPOTTS ( From: Oct-2013 )
Resigned Director: BRYAN PHILLPOTTS ( DOB: Oct-1943 From: Jan-1997 To: Oct-2013 )
Resigned Secretary: BRYAN PHILLPOTTS ( DOB: Oct-1943 From: Jan-1997 To: Oct-2013 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-1997 To: Jan-1997 )
Persons of Significant Control:
Ms Georgina Mary Phillpotts, Redland House 157 Redland Road, Redland, Bristol, BS6 6YE, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,851 | 2,817 | 2,727 | 2,624 | 2,452 | 2,776 | 4851.0,2817.0,2727.0,2624.0,2452.0,2776.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 4,851 | 2,817 | 2,727 | 2,624 | 2,452 | 2,776 | 4,240 | 5,989 | 4851.0,2817.0,2727.0,2624.0,2452.0,2776.0,4240.0,5989.0 |
Current assets | 258,486 | 240,274 | 251,587 | 240,561 | 261,342 | 257,068 | 241,281 | 245,472 | 258486.0,240274.0,251587.0,240561.0,261342.0,257068.0,241281.0,245472.0 |
Current assets / Total inventories | 4,875 | 5,000 | 5,185 | 5,310 | 5,585 | 6,000 | 6,300 | 6,000 | 4875.0,5000.0,5185.0,5310.0,5585.0,6000.0,6300.0,6000.0 |
Current assets / Debtors | 77,568 | 84,451 | 86,419 | 53,715 | 57,056 | 73,942 | 96,547 | 83,192 | 77568.0,84451.0,86419.0,53715.0,57056.0,73942.0,96547.0,83192.0 |
Current assets / Debtors / Trade debtors / trade receivables | 76,080 | 81,206 | 50,516 | 53,762 | 72,764 | 76080.0,81206.0,0.0,50516.0,53762.0,72764.0,0.0,0.0 | |||
Current assets / Debtors / Prepayments and accrued income | 1,488 | 3,199 | 3,294 | 1,178 | 1488.0,0.0,0.0,3199.0,3294.0,1178.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 176,043 | 150,823 | 159,983 | 181,536 | 198,701 | 177,126 | 138,434 | 156,280 | 176043.0,150823.0,159983.0,181536.0,198701.0,177126.0,138434.0,156280.0 |
Net current assets (liabilities) | 129,994 | 111,983 | 89,601 | 87,343 | 88,766 | 76,733 | 78,241 | 85,723 | 129994.0,111983.0,89601.0,87343.0,88766.0,76733.0,78241.0,85723.0 |
Total assets less current liabilities | 134,845 | 114,800 | 92,328 | 89,967 | 91,218 | 79,509 | 82,481 | 91,712 | 134845.0,114800.0,92328.0,89967.0,91218.0,79509.0,82481.0,91712.0 |
Net assets (liabilities) | 134,845 | 114,800 | 92,328 | 89,967 | 91,218 | 79,509 | 134845.0,114800.0,92328.0,89967.0,91218.0,79509.0,0.0,0.0 | ||
Equity / share capital and reserves | 134,845 | 114,800 | 92,328 | 89,967 | 91,218 | 79,509 | 82,481 | 91,712 | 134845.0,114800.0,92328.0,89967.0,91218.0,79509.0,82481.0,91712.0 |