Company information:
City Maintenance Bristol Limited (No: 04503342)
Address: 279 LODGE CAUSEWAY, BRISTOL, BS16 3RA, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 08-May-2002
Accounts Next Due: 31-Dec-2021
Next Confirmation Statement Due: 08-Aug-2021
Industry Class: 43390 - Other building completion and finishing
Current Director: KELVIN ROBERT RYAN ( DOB: Sep-1959 From: Oct-2003 )
Current Secretary: NICHOLA ANN LESLEY GRAHAM ( From: Apr-2015 )
Resigned Director: DEAN COZENS ( From: Sep-2002 To: Oct-2003 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Director: GARY STEPHEN MARSHALL ( DOB: Aug-1956 From: Aug-2002 To: Jul-2004 )
Resigned Secretary: DAWN LORAINE MARSHALL ( DOB: Dec-1961 From: Aug-2002 To: Jul-2004 )
Resigned Secretary: ANN NORMAN ( From: Jul-2004 To: Apr-2015 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Kelvin Ryan, 36 Colliers Break Mangotsfield, Bristol, BS16 7EE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 32,994 | 32994.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 32,994 | 59,660 | 48,505 | 41,954 | 27,190 | 32994.0,59660.0,48505.0,41954.0,27190.0 |
Current assets | 248,859 | 274,625 | 194,287 | 90,528 | 44,283 | 248859.0,274625.0,194287.0,90528.0,44283.0 |
Current assets / Debtors | 92,987 | 131,654 | 107,115 | 90,487 | 23,011 | 92987.0,131654.0,107115.0,90487.0,23011.0 |
Current assets / Cash at bank and on hand | 155,872 | 142,971 | 87,172 | 41 | 21,272 | 155872.0,142971.0,87172.0,41.0,21272.0 |
Net current assets (liabilities) | 172,714 | 179,875 | 148,028 | 52,552 | 13,926 | 172714.0,179875.0,148028.0,52552.0,13926.0 |
Total assets less current liabilities | 205,708 | 239,535 | 196,533 | 94,506 | 41,116 | 205708.0,239535.0,196533.0,94506.0,41116.0 |
Provisions for liabilities, balance sheet subtotal | 1,519 | 1,808 | 287 | 83 | 3,036 | 1519.0,1808.0,287.0,83.0,3036.0 |
Net assets (liabilities) | 204,189 | 237,727 | 196,246 | 94,423 | 38,080 | 204189.0,237727.0,196246.0,94423.0,38080.0 |
Equity / share capital and reserves | 204,189 | 237,727 | 196,246 | 94,423 | 38,080 | 204189.0,237727.0,196246.0,94423.0,38080.0 |