Bristol Transmissions Limited

Active04884033 Private limited company
Incorporated
1 September 2003 (23 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Simon John Park
Owned by
Simon John Park
Accounts type
Unaudited abridged
Region
South West
Address
12 Cotham Road
Bristol
BS6 6DR

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Park, Simon John
Director · Appointed 1 September 2007
British
Born September 1965 (61)
Officer history (4 former)
16 July 2026
Resigned Park, Simon John as Secretary
31 August 2015
Resigned Callaghan, Nicholas Edward as Director
1 September 2007
Appointed Park, Simon John as Director
4 April 2007
Appointed Park, Simon John as Secretary
4 April 2007
Resigned Schutze, Sussy as Secretary
1 September 2004
Appointed Schutze, Sussy as Secretary
1 September 2004
Resigned Hawthorn, Brian Edward as Secretary
1 September 2003
Appointed Hawthorn, Brian Edward as Secretary
1 September 2003
Appointed Callaghan, Nicholas Edward as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon John Park
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1965 (61)

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£465,704
Cash
£124,360
Employees
21
Debt Ratio
49%
Current Ratio
1.9x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £341,727 £334,069 £352,427 £377,964 £402,816 £420,219 £465,704
Balance sheet detail
2025202420232022202120202019
Fixed Assets£45,226£51,681£63,558£60,380£76,979£93,681£101,868
Current Assets£864,560£794,034£772,016£798,653£716,585£710,460£626,729
Debtors£355,269£303,748£277,414£299,343£277,730£234,678£315,834
Cash£124,360£142,160£164,285£197,307£201,168£272,952£213,094
Creditors (< 1 year)£443,453£415,391£412,977£452,674£387,571£387,031£342,722
Creditors (> 1 year)£188£9,394£18,524£27,500£51,300£79,015£37,748
Net Current Assets£421,107£378,643£359,039£345,979£329,014£323,429£284,007
Net Assets£465,704£420,219£402,816£377,964£352,427£334,069£341,727
Shareholder Funds£465,704£420,219£402,816£377,964£352,427£334,069£341,727

Filings

Recent filings only. See the full history on Companies House

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