BRITAIR SOUTHWEST LIMITED
Period: 2013-04-24 ~ now
Company number: 08503132
Registered name BRITAIR SOUTHWEST LIMITED - now
Standard Industrial Classification 33200 - Installation Of Industrial Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 30,458 GBP 2021-03-31
36,450 GBP 2020-03-31
Fixed Assets 30,458 GBP 2021-03-31
36,450 GBP 2020-03-31
Debtors 126,672 GBP 2021-03-31
151,683 GBP 2020-03-31
Cash at bank and in hand -3,096 GBP 2021-03-31
26,292 GBP 2020-03-31
Current Assets 123,576 GBP 2021-03-31
177,975 GBP 2020-03-31
Creditors -150,678 GBP 2021-03-31
-196,035 GBP 2020-03-31
Net Current Assets/Liabilities -27,102 GBP 2021-03-31
-18,060 GBP 2020-03-31
Total Assets Less Current Liabilities 3,356 GBP 2021-03-31
18,390 GBP 2020-03-31
Net Assets/Liabilities 3,356 GBP 2021-03-31
18,390 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
3,354 GBP 2021-03-31
18,388 GBP 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,571 GBP 2021-03-31
2,571 GBP 2020-03-31
Motor vehicles
59,738 GBP 2021-03-31
58,738 GBP 2020-03-31
Furniture and fittings
7,753 GBP 2021-03-31
7,753 GBP 2020-03-31
Computers
7,047 GBP 2021-03-31
6,211 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 77,109 GBP 2021-03-31
75,273 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,254 GBP 2021-03-31
925 GBP 2020-03-31
Motor vehicles
34,377 GBP 2021-03-31
28,036 GBP 2020-03-31
Furniture and fittings
4,628 GBP 2021-03-31
3,846 GBP 2020-03-31
Computers
6,392 GBP 2021-03-31
6,016 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 46,651 GBP 2021-03-31
38,823 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
329 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
6,341 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
782 GBP 2020-04-01 ~ 2021-03-31
Computers
376 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,828 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
1,317 GBP 2021-03-31
1,646 GBP 2020-03-31
Motor vehicles
25,361 GBP 2021-03-31
30,702 GBP 2020-03-31
Furniture and fittings
3,125 GBP 2021-03-31
3,907 GBP 2020-03-31
Computers
655 GBP 2021-03-31
195 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
24,310 GBP 2021-03-31
109,863 GBP 2020-03-31
Prepayments/Accrued Income Current
1,982 GBP 2021-03-31
6,228 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
24,621 GBP 2021-03-31
11,993 GBP 2020-03-31
Amounts owed by directors Current
75,759 GBP 2021-03-31
23,599 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
17,061 GBP 2020-03-31
Trade Creditors/Trade Payables Current
36,478 GBP 2021-03-31
102,982 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
74,430 GBP 2021-03-31
70,000 GBP 2020-03-31
Corporation Tax Payable Current
33,963 GBP 2021-03-31
35,997 GBP 2020-03-31
Amount of value-added tax that is payable Current
40,007 GBP 2021-03-31
5,696 GBP 2020-03-31
Creditors Current
150,678 GBP 2021-03-31
196,035 GBP 2020-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
17,061 GBP 2020-03-31
Minimum gross finance lease payments owing 17,061 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 17,061 GBP 2020-03-31
BRITAIR SOUTHWEST LIMITED Info Registered number 08503132 2nd Floor 40 Queen Square, Bristol BS1 4QP
PRIVATE LIMITED COMPANY incorporated on 2013-04-24 (13 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-04-06
CIF 0