The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cooke, Simon
    Director born in June 1970
    Individual (6 offsprings)
    Officer
    2010-08-31 ~ now
    OF - Director → CIF 0
    Mr Simon Cooke
    Born in June 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Cooke, Lisa Marie
    Individual
    Officer
    2010-08-31 ~ 2015-09-18
    OF - Secretary → CIF 0
parent relation
Company in focus

BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED

Previous name
BRISTOL 2010 LIMITED - 2010-12-07
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,767,362 GBP2023-01-01 ~ 2023-12-31
11,702,475 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,669,905 GBP2023-01-01 ~ 2023-12-31
-7,323,257 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,097,457 GBP2023-01-01 ~ 2023-12-31
4,379,218 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-457,546 GBP2023-01-01 ~ 2023-12-31
-441,341 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,555,523 GBP2023-01-01 ~ 2023-12-31
-2,376,018 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,084,388 GBP2023-01-01 ~ 2023-12-31
1,561,859 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,787,932 GBP2023-01-01 ~ 2023-12-31
1,498,892 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,336,530 GBP2023-01-01 ~ 2023-12-31
1,196,956 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,336,530 GBP2023-01-01 ~ 2023-12-31
1,196,956 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
54,976 GBP2023-12-31
24,011 GBP2022-12-31
Property, Plant & Equipment
240,974 GBP2023-12-31
228,687 GBP2022-12-31
Fixed Assets - Investments
1,426,500 GBP2023-12-31
1,426,500 GBP2022-12-31
Fixed Assets
1,722,450 GBP2023-12-31
1,679,198 GBP2022-12-31
Total Inventories
1,604,030 GBP2023-12-31
1,644,681 GBP2022-12-31
Debtors
3,938,141 GBP2023-12-31
4,262,496 GBP2022-12-31
Cash at bank and in hand
1,242,216 GBP2023-12-31
255,391 GBP2022-12-31
Current Assets
6,784,387 GBP2023-12-31
6,162,568 GBP2022-12-31
Net Current Assets/Liabilities
4,647,900 GBP2023-12-31
4,062,184 GBP2022-12-31
Total Assets Less Current Liabilities
6,370,350 GBP2023-12-31
5,741,382 GBP2022-12-31
Creditors
Non-current
-275,000 GBP2023-12-31
-575,000 GBP2022-12-31
Net Assets/Liabilities
6,046,347 GBP2023-12-31
5,129,817 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
6,046,247 GBP2023-12-31
5,129,717 GBP2022-12-31
4,232,761 GBP2021-12-31
Equity
6,046,347 GBP2023-12-31
5,129,817 GBP2022-12-31
4,232,861 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,336,530 GBP2023-01-01 ~ 2023-12-31
1,196,956 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-420,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-420,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,596,270 GBP2023-01-01 ~ 2023-12-31
1,373,675 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
174,310 GBP2023-01-01 ~ 2023-12-31
145,076 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,878 GBP2023-01-01 ~ 2023-12-31
41,551 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,825,458 GBP2023-01-01 ~ 2023-12-31
1,560,302 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Director Remuneration
63,499 GBP2023-01-01 ~ 2023-12-31
61,558 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
119,397 GBP2023-01-01 ~ 2023-12-31
88,142 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
27,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
410,143 GBP2023-01-01 ~ 2023-12-31
284,925 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
420,522 GBP2023-01-01 ~ 2023-12-31
284,789 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
72,480 GBP2023-12-31
24,697 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
337,597 GBP2023-12-31
333,690 GBP2022-12-31
Plant and equipment
471,060 GBP2023-12-31
381,048 GBP2022-12-31
Furniture and fittings
16,759 GBP2023-12-31
16,771 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
253,898 GBP2023-12-31
220,318 GBP2022-12-31
Plant and equipment
357,324 GBP2023-12-31
341,155 GBP2022-12-31
Furniture and fittings
13,933 GBP2023-12-31
6,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
33,580 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
39,261 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
83,699 GBP2023-12-31
113,372 GBP2022-12-31
Plant and equipment
113,736 GBP2023-12-31
39,893 GBP2022-12-31
Furniture and fittings
2,826 GBP2023-12-31
9,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,750 GBP2023-12-31
42,750 GBP2022-12-31
Computers
185,151 GBP2023-12-31
167,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,053,317 GBP2023-12-31
941,684 GBP2022-12-31
Property, Plant & Equipment - Disposals
-20,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,628 GBP2023-12-31
16,084 GBP2022-12-31
Computers
156,560 GBP2023-12-31
128,461 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812,343 GBP2023-12-31
712,997 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,544 GBP2023-01-01 ~ 2023-12-31
Computers
27,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,122 GBP2023-12-31
26,666 GBP2022-12-31
Computers
28,591 GBP2023-12-31
38,964 GBP2022-12-31
Merchandise
1,523,594 GBP2023-12-31
1,424,737 GBP2022-12-31
Value of work in progress
80,436 GBP2023-12-31
219,944 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,396,231 GBP2023-12-31
2,475,203 GBP2022-12-31
Other Debtors
Current
363,928 GBP2023-12-31
370,275 GBP2022-12-31
Prepayments/Accrued Income
Current
78,526 GBP2023-12-31
101,797 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,938,141 GBP2023-12-31
4,262,496 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
151,940 GBP2023-12-31
544,772 GBP2022-12-31
Corporation Tax Payable
Current
519,421 GBP2023-12-31
318,383 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,796 GBP2023-12-31
39,894 GBP2022-12-31
Other Creditors
Current
26,688 GBP2023-12-31
68,138 GBP2022-12-31
Accrued Liabilities
Current
484,206 GBP2023-12-31
480,913 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
275,000 GBP2023-12-31
575,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Non-current, Between two and five year
275,000 GBP2023-12-31
575,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,745 GBP2023-12-31
104,000 GBP2022-12-31
Between one and five year
529,672 GBP2023-12-31
416,000 GBP2022-12-31
More than five year
65,000 GBP2023-12-31
273,000 GBP2022-12-31
All periods
766,417 GBP2023-12-31
793,000 GBP2022-12-31
Bank Borrowings
Secured
575,000 GBP2023-12-31
875,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,003 GBP2023-12-31
36,565 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,336,530 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED
    Info
    BRISTOL 2010 LIMITED - 2010-12-07
    Registered number 07360187
    Unit 7, Orpen Park, Ash Ridge Road, Almondsbury, Bristol BS32 4QD
    Private Limited Company incorporated on 2010-08-31 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED
    S
    Registered number 07360187
    Unit 7 Orpen Park, Ash Ridge Road, Almondsbury, Bristol, United Kingdom, BS32 4QD
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Unit 7 Orpen Park, Ash Ridge Road, Almondsbury, Bristol, United Kingdom
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1,349,093 GBP2023-12-31
    Person with significant control
    2017-04-13 ~ now
    CIF 6 - Has significant influence or control → OE
    Officer
    2015-04-28 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (29 parents)
    Officer
    2014-03-14 ~ now
    CIF 4 - LLP Member → ME
  • 3
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (45 parents)
    Officer
    2015-04-29 ~ now
    CIF 1 - LLP Member → ME
  • 4
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2015-03-16 ~ now
    CIF 3 - LLP Member → ME
  • 5
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (46 parents)
    Officer
    2015-10-08 ~ now
    CIF 5 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.