Company information:
H M Bristol Limited (No: 05368639)
Address: UNIT 1 SAMPSON BUSINESS PARK, BERWICK LANE, HALLEN, BRISTOL, BS10 7RS
Status: Active
Incorporated: 17-Feb-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Mar-2025
Industry Class: 43210 - Electrical installation
Current Director: RICHARD HENDY ( DOB: Apr-1973 From: Mar-2018 )
Current Director: CHRISTOPHER HOLLISTER ( DOB: Apr-1976 From: Mar-2018 )
Current Director: CHRISTOPHER HOLLISTER ( DOB: Apr-1976 From: Mar-2018 )
Current Director: IAN MARKS ( DOB: Aug-1956 From: Feb-2005 )
Current Secretary: IAN MARKS ( DOB: Aug-1956 From: Feb-2005 )
Resigned Director: COLIN ROBERT HOLLISTER ( From: Feb-2005 To: Sep-2018 )
Resigned Director: KEITH KNOWLDEN ( DOB: Dec-1954 From: Mar-2018 To: Mar-2024 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-2005 To: Feb-2005 )
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 161,069 | 151,155 | 197,794 | 167,280 | 151,425 | 140,523 | 211,480 | 0.0,161069.0,151155.0,197794.0,167280.0,151425.0,140523.0,211480.0 | |
Current assets | 427,745 | 421,761 | 525,389 | 419,814 | 371,291 | 377,323 | 361,835 | 0.0,427745.0,421761.0,525389.0,419814.0,371291.0,377323.0,361835.0 | |
Current assets / Total inventories | 63,600 | 52,660 | 100,160 | 91,606 | 114,212 | 96,212 | 98,000 | 0.0,63600.0,52660.0,100160.0,91606.0,114212.0,96212.0,98000.0 | |
Current assets / Debtors | 364,145 | 369,085 | 424,985 | 327,700 | 256,680 | 0.0,364145.0,369085.0,424985.0,327700.0,256680.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 303,722 | 0.0,303722.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 16 | 244 | 508 | 399 | 28,400 | 0.0,0.0,16.0,244.0,508.0,399.0,28400.0,0.0 | |||
Net current assets (liabilities) | -22,621 | 45,685 | 58,997 | 34,004 | 47,931 | 127,321 | 3,192 | 0.0,-22621.0,45685.0,58997.0,34004.0,47931.0,127321.0,3192.0 | |
Total assets less current liabilities | 138,448 | 196,840 | 256,791 | 201,284 | 199,356 | 267,844 | 214,672 | 0.0,138448.0,196840.0,256791.0,201284.0,199356.0,267844.0,214672.0 | |
Creditors / Trade creditors / trade payables | 167,133 | 0.0,167133.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 837 | 22,012 | 22,012 | 22,012 | 22,693 | 0.0,0.0,837.0,22012.0,22012.0,22012.0,22693.0,0.0 | |||
Net assets (liabilities) | 14,523 | 79,074 | 136,125 | 126,518 | 77,058 | 69,432 | 25,643 | 0.0,14523.0,79074.0,136125.0,126518.0,77058.0,69432.0,25643.0 | |
Equity / share capital and reserves | 28,133 | 14,523 | 79,074 | 136,125 | 126,518 | 28133.0,14523.0,79074.0,136125.0,126518.0,0.0,0.0,0.0 |