Briscom started in year 1998 as Private Limited Company with registration number 03528498. The Briscom company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bridgwater at 7 Castle Street. Postal code: TA6 3DT.
At the moment there are 2 directors in the the firm, namely Suzanne C. and Brian C.. In addition one secretary - Suzanne C. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Castle Street |
| Town | Bridgwater |
| Post code | TA6 3DT |
| Country of origin | United Kingdom |
| Registration Number | 03528498 |
| Date of Incorporation | Tue, 17th Mar 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 1998
Position: Secretary
Appointed: 17 March 1998
Position: Director
Appointed: 17 March 1998
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Brian C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Suzanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 3 422 | 5 224 | 3 205 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 080 | 3 791 | 59 | 9 | 9 | 24 | |||
| Current Assets | 28 118 | 27 238 | 23 849 | 16 079 | 7 677 | 5 899 | 1 874 | 24 | 24 |
| Debtors | 18 506 | 12 976 | 17 769 | 12 288 | 7 618 | 5 890 | 1 865 | ||
| Other Debtors | 7 663 | 5 228 | 7 618 | 5 890 | 1 865 | ||||
| Property Plant Equipment | 1 020 | 1 229 | 647 | ||||||
| Cash Bank In Hand | 9 612 | 14 262 | 6 080 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 422 | 5 224 | 3 205 | ||||||
| Tangible Fixed Assets | 875 | 655 | 1 020 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 420 | 5 222 | 3 203 | ||||||
| Shareholder Funds | 3 422 | 5 224 | 3 205 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 909 | 1 320 | 679 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 620 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 21 664 | 15 940 | 7 651 | 5 875 | 1 850 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 856 | 679 | |||||||
| Disposals Property Plant Equipment | 1 223 | 1 326 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 215 | |||||||
| Net Current Assets Liabilities | 2 547 | 4 569 | 2 185 | 139 | 26 | 24 | 24 | 24 | 24 |
| Other Creditors | 3 298 | 7 666 | 7 325 | 5 875 | 1 850 | ||||
| Other Remaining Borrowings | 18 366 | 8 274 | 326 | ||||||
| Property Plant Equipment Gross Cost | 1 929 | 2 549 | 1 326 | ||||||
| Taxation Social Security Payable | 18 366 | 8 274 | 326 | ||||||
| Total Assets Less Current Liabilities | 3 422 | 5 224 | 3 205 | 1 368 | 673 | 24 | 24 | 24 | 24 |
| Trade Debtors Trade Receivables | 10 106 | 7 060 | |||||||
| Advances Credits Directors | 3 883 | 7 663 | 5 228 | 7 587 | 5 890 | 1 865 | |||
| Advances Credits Made In Period Directors | 7 663 | 5 228 | 7 587 | 5 890 | 1 865 | ||||
| Advances Credits Repaid In Period Directors | 3 883 | 7 663 | 5 228 | 7 587 | 5 890 | 1 865 | |||
| Creditors Due Within One Year | 25 571 | 22 669 | 21 664 | ||||||
| Fixed Assets | 875 | 655 | 1 020 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 706 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 223 | 1 223 | 1 929 | ||||||
| Tangible Fixed Assets Depreciation | 348 | 568 | 909 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 341 | |||||||
| Amount Specific Advance Or Credit Directors | 5 096 | 3 883 | 7 663 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2022 filed on: 21st, December 2022 |
accounts | Free Download (4 pages) |
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