Founded in 1971, Bryans Fox And Gallagher, classified under reg no. 01026197 is an active company. Currently registered at 223 Lincoln Road PE1 2PL, the company has been in the business for 53 years. Its financial year was closed on 3rd October and its latest financial statement was filed on 2022-10-03.
The company has 2 directors, namely Thomas G., Mary G.. Of them, Thomas G., Mary G. have been with the company the longest, being appointed on 3 May 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 223 Lincoln Road |
Office Address2 | Peterborough |
Town | |
Post code | PE1 2PL |
Country of origin | United Kingdom |
Registration Number | 01026197 |
Date of Incorporation | Mon, 4th Oct 1971 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 3rd October |
Company age | 53 years old |
Account next due date | Wed, 3rd Jul 2024 (65 days left) |
Account last made up date | Mon, 3rd Oct 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Thomas G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Mary G. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas G.
Notified on | 3 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mary G.
Notified on | 3 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-03 | 2018-10-03 | 2019-10-03 | 2020-10-03 | 2021-10-03 | 2022-10-03 | 2023-10-03 |
Balance Sheet | |||||||
Cash Bank On Hand | 85 308 | 95 087 | 104 442 | 109 142 | 114 255 | 117 077 | 120 305 |
Net Assets Liabilities | 276 892 | 286 422 | 295 252 | 299 588 | 267 443 | 270 855 | 260 819 |
Property Plant Equipment | 195 008 | 195 000 | 195 000 | 195 000 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 966 | 1 014 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 314 | 314 | ||||
Amounts Owed To Directors | 462 | 1 105 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 725 | 2 237 | 2 071 | ||||
Creditors | 3 424 | 3 665 | 4 190 | 4 554 | 5 974 | 5 384 | 4 501 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | ||||||
Net Current Assets Liabilities | 81 884 | 91 422 | 100 252 | 104 588 | 108 281 | 111 693 | 115 804 |
Other Creditors | 699 | 1 428 | 2 119 | 2 665 | 4 236 | 3 712 | 2 665 |
Property Plant Equipment Gross Cost | 195 314 | 195 314 | 195 000 | ||||
Total Assets Less Current Liabilities | 276 892 | 286 422 | 295 252 | 299 588 | 303 281 | 306 693 | 310 804 |
Investment Property | 195 000 | 195 000 | 195 000 | 195 000 | |||
Investment Property Fair Value Model | 195 000 | 195 000 | 195 000 | ||||
Other Taxation Social Security Payable | 2 071 | 1 889 | 1 738 | 1 672 | 1 836 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 838 | 35 838 | 49 985 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 | ||||||
Disposals Property Plant Equipment | 314 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-03 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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