Company information:
Dormant Company 8554605 Limited (No: 08554605)
Status: Active - Proposal to Strike off
Incorporated: 06-Apr-2013
Accounts Next Due: 30-Jun-2022
Next Confirmation Statement Due: 18-Jun-2022
Industry Class: 69201 - Accounting and auditing activities
Current Director: GILLIAN MARGARET WRAGG ( DOB: Apr-1950 From: Jun-2013 )
Current Secretary: GILLIAN MARGARET WRAGG ( From: Jun-2013 )
Resigned Director: GRANT DAVID BARTHOLOMEW ( DOB: Sep-1985 From: Oct-2020 To: Jun-2021 )
Resigned Director: JACOB WILLIAM BRAY ( DOB: Aug-1984 From: Nov-2015 To: May-2017 )
Resigned Director: DAVID CLIVE WRAGG ( DOB: Sep-1955 From: Jun-2013 To: Jun-2021 )
Persons of Significant Control:
Tc West Bristol Limited, 3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-10-02)
Mr David Clive Wragg, St Matthew's House Quays Office Park, Conference Avenue, Portishead, Bristol, BS20 7LZ, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2020-10-02)
Mrs Gillian Margaret Wragg, St Matthew's House Quays Office Park, Conference Avenue, Portishead, Bristol, BS20 7LZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-10-02)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 179,114 | 112,077 | 179114.0,112077.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 151,510 | 75,755 | 151510.0,75755.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 27,604 | 36,322 | 32,687 | 27604.0,36322.0,0.0,32687.0,0.0 | ||
| Current assets | 374,733 | 474,582 | 415,591 | 100 | 374733.0,474582.0,0.0,415591.0,100.0 | |
| Current assets / Total inventories | 123,696 | 123,424 | 89,955 | 123696.0,123424.0,0.0,89955.0,0.0 | ||
| Current assets / Debtors | 145,194 | 185,196 | 214,582 | 100 | 145194.0,185196.0,0.0,214582.0,100.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 134,797 | 174,055 | 134797.0,174055.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 105,843 | 165,962 | 111,054 | 105843.0,165962.0,0.0,111054.0,0.0 | ||
| Net current assets (liabilities) | 190,993 | 312,272 | 274,218 | 100 | 190993.0,312272.0,0.0,274218.0,100.0 | |
| Total assets less current liabilities | 370,107 | 424,349 | 306,905 | 100 | 370107.0,424349.0,0.0,306905.0,100.0 | |
| Creditors / Trade creditors / trade payables | 8,542 | 32,785 | 8542.0,32785.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 151,629 | 256,270 | 286,778 | 100 | 151629.0,256270.0,0.0,286778.0,100.0 | |
| Equity / share capital and reserves | 151,629 | 256,270 | 257,339 | 286,778 | 100 | 151629.0,256270.0,257339.0,286778.0,100.0 |