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Brightsolo Limited MARKET RASEN

Brightsolo started in year 1983 as Private Limited Company with registration number 01777855. The Brightsolo company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Market Rasen at Orchard Cottage. Postal code: LN8 5JQ.

The company has 2 directors, namely Margaret H., David H.. Of them, Margaret H., David H. have been with the company the longest, being appointed on 25 November 1991. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Brightsolo Limited Address / Contact

Office Address Orchard Cottage
Office Address2 Old Apley
Town Market Rasen
Post code LN8 5JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01777855
Date of Incorporation Wed, 14th Dec 1983
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Margaret H.

Position: Secretary

Resigned:

Margaret H.

Position: Director

Appointed: 25 November 1991

David H.

Position: Director

Appointed: 25 November 1991

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is David H. The abovementioned PSC has significiant influence or control over the company,.

David H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 144 6052 108 903       
Balance Sheet
Cash Bank In Hand147 525102 545       
Cash Bank On Hand 102 545117 588124 622140 182488 579335 016382 213146 422
Current Assets750 695733 447732 444705 545723 187740 649753 519791 116820 997
Debtors217 169275 901268 855260 922263 004252 069242 162232 562247 944
Net Assets Liabilities 2 108 9032 114 2242 083 0052 100 2102 115 2912 123 7772 157 4992 183 948
Net Assets Liabilities Including Pension Asset Liability2 144 6052 108 903       
Other Debtors 69 07752 60649 43847 02347 02346 05740 83845 725
Property Plant Equipment 1 388 2241 388 4861 387 9411 390 4201 390 0111 389 0851 388 3901 387 869
Stocks Inventory386 001355 001       
Tangible Fixed Assets1 388 8631 388 224       
Total Inventories 355 001346 001320 001320 0011176 341176 341426 631
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 197 1521 161 450       
Shareholder Funds2 144 6052 108 903       
Other
Amount Specific Advance Or Credit Directors146 373178 354181 075      
Amount Specific Advance Or Credit Made In Period Directors 31 9812 721      
Accruals Deferred Income Within One Year2 7652 765       
Accrued Liabilities Deferred Income 2 7652 7652 7652 7652 7652 7652 7652 765
Accumulated Depreciation Impairment Property Plant Equipment 34 83435 56136 10637 47737 88638 81239 50740 028
Administrative Expenses46 676  51 67851 37947 48343 54044 780 
Amounts Recoverable On Contracts 2 6502 6502 6502 65018 000   
Average Number Employees During Period  2222222
Corporation Tax Due Within One Year-13 3876 945       
Corporation Tax Payable 6 9458044 2706 8726 6976 59913 35815 170
Cost Sales72 684  86 29337 761372 33846 50433 398 
Creditors 12 5996 45810 30512 75414 78118 36721 66724 667
Creditors Due Within One Year-5 29212 599       
Debtors Due Within One Year217 169275 901       
Deferred Tax Liability245169       
Depreciation Expense Property Plant Equipment   5451 371409926695 
Depreciation Tangible Fixed Assets Expense852639       
Gain Loss On Sales Fixed Asset Investments81 575        
Gross Profit Loss60 972  45 02798 29482 42077 472114 468 
Increase From Depreciation Charge For Year Property Plant Equipment  7275451 371409926695521
Net Current Assets Liabilities755 987720 848725 986695 240710 433725 868735 152769 449796 330
Number Shares Allotted 100       
Operating Profit Loss14 296        
Par Value Share 1       
Profit Loss   -11 21939 20535 08126 48651 222 
Profit Loss For Period76 702        
Profit Loss On Ordinary Activities Before Tax95 871  -6 65146 91534 93733 93269 688 
Property Plant Equipment Gross Cost 1 423 0581 424 0471 424 0471 427 8971 427 8971 427 8971 427 897 
Provisions For Liabilities Balance Sheet Subtotal 169248176643588460340251
Provisions For Liabilities Charges245169       
Raw Materials 355 001346 001      
Revaluation Reserve947 353947 353       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 423 058        
Tangible Fixed Assets Depreciation34 19534 834       
Tangible Fixed Assets Depreciation Charged In Period 639       
Tax On Profit Or Loss On Ordinary Activities19 169        
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 5687 710-1447 44618 466 
Total Additions Including From Business Combinations Property Plant Equipment  989 3 850    
Total Assets Less Current Liabilities2 144 8502 109 0722 114 4722 083 1812 100 8532 115 8792 124 2372 157 8392 184 199
Total Reserves2 144 5052 108 803       
Trade Creditors Trade Payables    -11  123
Trade Creditors Within One Year1        
Trade Debtors Trade Receivables 25 82030 12415 58422 82319 56124 75828 37219 316
Turnover Gross Operating Revenue133 656        
Turnover Revenue   131 320136 055454 758123 976147 866 
U K Current Corporation Tax19 122        
U K Deferred Tax47        
V A T Due Total Creditors5 3292 889       
Accrued Liabilities      3 985  
Advances Credits Directors146 373178 354       
Advances Credits Repaid In Period Directors107 670        
Director Remuneration30 00030 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, November 2023 		Free Download (8 pages)

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