Founded in 2004, Brytone, classified under reg no. 05302807 is an active company. Currently registered at Unit 2, Woodburn Court S61 1RL, Rotherham the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 3 directors in the the firm, namely David W., Anthony W. and Mark W.. In addition one secretary - Anthony W. - is with the company. As of 15 June 2024, there were 2 ex directors - Anita P., Margaret W. and others listed below. There were no ex secretaries.
| Office Address | Unit 2, Woodburn Court |
| Office Address2 | Park Street |
| Town | Rotherham |
| Post code | S61 1RL |
| Country of origin | United Kingdom |
| Registration Number | 05302807 |
| Date of Incorporation | Thu, 2nd Dec 2004 |
| Industry | Repair of other equipment |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2004
Position: Director
Appointed: 02 December 2004
Position: Secretary
Appointed: 02 December 2004
Position: Director
Appointed: 02 December 2004
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Anthony W. This PSC and has 25-50% shares.
Anthony W.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 203 | 473 | 339 |
| Current Assets | 61 925 | 63 045 | 56 789 | 60 322 | 80 826 | 95 386 | 40 354 | 65 746 | 40 113 |
| Debtors | 56 950 | 57 795 | 50 164 | 54 327 | 74 626 | 89 836 | 35 176 | 59 448 | 34 629 |
| Net Assets Liabilities | 7 935 | 5 255 | 1 174 | -4 651 | -10 394 | -17 660 | -29 748 | -15 139 | -6 429 |
| Property Plant Equipment | 27 340 | 20 505 | 21 649 | 31 147 | 43 493 | 32 620 | 30 043 | 34 828 | 42 250 |
| Total Inventories | 4 875 | 5 150 | 6 525 | 5 895 | 6 100 | 5 450 | 4 975 | 5 825 | 5 145 |
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 9 766 | 7 262 | 3 848 | 3 615 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 766 | 7 262 | 3 848 | 3 615 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 766 | 7 262 | 3 848 | 3 615 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 022 | 47 857 | 46 529 | 44 626 | 52 317 | 63 190 | 66 591 | 78 201 | 87 690 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 |
| Creditors | 10 827 | 4 770 | 4 958 | 15 699 | 23 948 | 54 624 | 35 833 | 35 738 | 32 306 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 545 | 12 285 | 6 807 | 6 614 | 4 594 | ||||
| Disposals Property Plant Equipment | 9 861 | 18 995 | 9 958 | 9 676 | 10 500 | ||||
| Fixed Assets | 27 340 | 20 505 | 21 649 | 31 147 | 43 493 | 32 620 | 30 043 | 34 828 | 42 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 835 | 7 217 | 10 382 | 14 498 | 10 873 | 10 015 | 11 610 | 14 083 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -8 578 | -10 480 | -15 517 | -20 099 | -29 939 | 4 344 | -23 958 | -14 229 | -16 373 |
| Property Plant Equipment Gross Cost | 68 362 | 68 362 | 68 178 | 75 773 | 95 810 | 95 810 | 96 634 | 113 029 | 129 940 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 677 | 26 590 | 29 995 | 10 500 | 16 395 | 27 411 | |||
| Total Assets Less Current Liabilities | 18 762 | 10 025 | 6 132 | 11 048 | 13 554 | 36 964 | 6 085 | 20 599 | 25 877 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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