Brissco (equipment) started in year 1948 as Private Limited Company with registration number 00455916. The Brissco (equipment) company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Bristol at 25 Cater Road. Postal code: BS13 7TX.
The company has 3 directors, namely Christopher H., Kevin B. and Mandy F.. Of them, Kevin B., Mandy F. have been with the company the longest, being appointed on 1 March 2017 and Christopher H. has been with the company for the least time - from 26 July 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert D. who worked with the the company until 1 March 2017.
Office Address | 25 Cater Road |
Office Address2 | Bishopsworth |
Town | Bristol |
Post code | BS13 7TX |
Country of origin | United Kingdom |
Registration Number | 00455916 |
Date of Incorporation | Wed, 23rd Jun 1948 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of other plastic products |
End of financial Year | 31st December |
Company age | 76 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs who own or control the company consists of 5 names. As BizStats discovered, there is Brissco Limited from Bristol, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mandy F. This PSC owns 25-50% shares. Then there is Philip P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Brissco Limited
Block 9 25 Cater Road, Bristol, BS13 7TX, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House, Cardiff |
Registration number | 10514683 |
Notified on | 30 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mandy F.
Notified on | 1 March 2017 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% shares |
Philip P.
Notified on | 1 March 2017 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% shares |
Clare P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
25-50% shares |
Peter P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 959 430 | 124 116 | 171 864 | 160 922 | 540 339 | 787 143 | 665 518 |
Current Assets | 1 399 908 | 1 707 475 | 949 210 | 995 024 | 1 595 577 | 2 014 132 | 1 597 830 |
Debtors | 280 077 | 1 366 895 | 565 079 | 658 292 | 834 099 | 967 729 | 623 578 |
Net Assets Liabilities | 1 568 597 | 1 787 438 | 1 075 278 | 1 209 933 | 1 591 471 | 1 997 341 | 1 499 459 |
Other Debtors | 466 | 834 | 14 387 | ||||
Property Plant Equipment | 572 738 | 493 580 | 520 099 | 609 418 | 581 231 | 498 875 | 534 863 |
Total Inventories | 160 401 | 216 464 | 212 267 | 175 810 | 221 139 | 259 260 | 308 734 |
Other | |||||||
Company Contributions To Money Purchase Plans Directors | 5 469 | 5 771 | 7 122 | 16 125 | 16 125 | 19 218 | |
Director Remuneration | 123 657 | 141 700 | 151 714 | 159 661 | 156 968 | 189 036 | |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | 3 | 3 | 3 | 4 | |
Compensation For Loss Office Directors | 30 000 | ||||||
Accrued Liabilities Deferred Income | 34 705 | 36 522 | 51 018 | 64 781 | 99 097 | 113 227 | 171 097 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 096 656 | 1 152 396 | 1 190 087 | 1 254 140 | 1 289 957 | 1 389 608 | 1 407 889 |
Additional Provisions Increase From New Provisions Recognised | 8 207 | 15 212 | -459 | -12 224 | -2 838 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 987 | ||||||
Administrative Expenses | 1 233 224 | 1 216 984 | 1 361 666 | 1 358 309 | 1 345 614 | 1 470 047 | |
Amounts Owed By Group Undertakings | 1 097 301 | 267 181 | 389 151 | 506 675 | 628 644 | 300 770 | |
Average Number Employees During Period | 38 | 35 | 36 | 37 | 35 | 34 | 33 |
Comprehensive Income Expense | 218 841 | 243 001 | 140 009 | 386 893 | 411 225 | 357 473 | |
Corporation Tax Payable | 61 387 | 59 772 | 51 081 | 19 953 | 94 536 | 111 264 | 67 362 |
Cost Sales | 1 194 873 | 1 180 021 | 1 218 075 | 1 447 353 | 1 639 342 | 1 804 830 | |
Creditors | 11 029 | 19 525 | 33 608 | 45 661 | 29 759 | 4 782 | 75 517 |
Current Tax For Period | 59 772 | 51 081 | 19 953 | 94 536 | 111 264 | 67 378 | |
Deferred Tax Liabilities | 41 271 | 34 317 | 42 831 | 58 071 | 57 606 | 45 335 | 42 766 |
Depreciation Expense Property Plant Equipment | 50 243 | 34 169 | 52 312 | 63 150 | 82 125 | 78 885 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 942 | 2 820 | 8 200 | 53 296 | 1 470 | 83 308 | |
Disposals Property Plant Equipment | 61 467 | 2 820 | 8 200 | 53 296 | 1 688 | 109 573 | |
Distribution Costs | 52 329 | 46 025 | 45 423 | 58 751 | 64 242 | 68 800 | |
Dividends Paid | 955 161 | 5 354 | 5 355 | 5 355 | 855 355 | ||
Finance Lease Liabilities Present Value Total | 11 029 | 19 525 | 33 608 | 45 661 | 15 902 | 14 448 | 25 426 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 487 | 16 556 | 16 142 | 6 258 | 11 130 | 13 653 | 11 176 |
Gain Loss On Disposals Property Plant Equipment | 4 975 | 5 500 | -218 | 10 385 | |||
Gross Profit Loss | 1 546 932 | 1 552 260 | 1 560 048 | 1 870 222 | 1 889 288 | 1 931 332 | |
Increase Decrease In Property Plant Equipment | 35 500 | 41 044 | 40 990 | 114 324 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 682 | 40 511 | 72 253 | 89 113 | 101 121 | 101 589 | |
Interest Payable Similar Charges Finance Costs | 17 643 | 13 092 | 4 289 | 2 980 | 1 810 | 3 252 | |
Net Current Assets Liabilities | 1 047 814 | 1 347 322 | 630 933 | 703 534 | 1 096 898 | 1 547 923 | 1 081 950 |
Number Shares Issued Fully Paid | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
Operating Profit Loss | 289 269 | 315 381 | 179 448 | 483 950 | 512 075 | 425 265 | |
Other Creditors | 1 727 | 1 991 | 5 938 | 12 059 | 6 459 | 6 104 | 6 784 |
Other Deferred Tax Expense Credit | -6 987 | 8 207 | 15 212 | -459 | -12 224 | -2 838 | |
Other Operating Income Format1 | 27 890 | 26 130 | 26 489 | 30 788 | 32 643 | 32 780 | |
Other Remaining Borrowings | 40 004 | 508 | |||||
Other Taxation Social Security Payable | 85 614 | 72 954 | 71 170 | 96 631 | 127 690 | 93 405 | 105 842 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 41 654 | 48 906 | 56 442 | 58 193 | 56 447 | 63 306 | |
Prepayments Accrued Income | 56 878 | 39 776 | 49 654 | 37 127 | 46 502 | 52 243 | 60 875 |
Profit Loss | 218 841 | 243 001 | 140 009 | 386 893 | 411 225 | 357 473 | |
Profit Loss On Ordinary Activities Before Tax | 271 626 | 302 289 | 175 174 | 480 970 | 510 265 | 422 013 | |
Property Plant Equipment Gross Cost | 1 669 394 | 1 645 976 | 1 710 186 | 1 863 558 | 1 871 188 | 1 888 483 | 1 942 752 |
Provisions | 40 926 | 33 939 | 42 146 | 57 358 | 56 899 | 44 675 | 41 837 |
Provisions For Liabilities Balance Sheet Subtotal | 40 926 | 33 939 | 42 146 | 57 358 | 56 899 | 44 675 | 41 837 |
Social Security Costs | 61 228 | 62 075 | 67 807 | 67 735 | 64 411 | 75 812 | |
Staff Costs Employee Benefits Expense | 853 147 | 876 063 | 945 040 | 949 171 | 915 392 | 1 035 069 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 785 | 59 288 | 35 165 | 94 077 | 99 040 | 64 540 | |
Total Additions Including From Business Combinations Property Plant Equipment | 38 049 | 67 030 | 161 572 | 60 926 | 18 983 | 163 842 | |
Total Assets Less Current Liabilities | 1 620 552 | 1 840 902 | 1 151 032 | 1 312 952 | 1 678 129 | 2 046 798 | 1 616 813 |
Total Borrowings | 42 808 | 81 208 | 53 495 | 70 404 | |||
Total Operating Lease Payments | 18 718 | 20 903 | 19 852 | 17 905 | 18 372 | 19 388 | |
Trade Creditors Trade Payables | 136 882 | 127 231 | 119 183 | 73 323 | 154 995 | 127 761 | 139 369 |
Trade Debtors Trade Receivables | 223 199 | 229 818 | 247 778 | 232 014 | 280 922 | 286 008 | 247 546 |
Turnover Revenue | 2 741 805 | 2 732 281 | 2 778 123 | 3 317 575 | 3 528 630 | 3 736 162 | |
Wages Salaries | 750 265 | 765 082 | 820 791 | 823 243 | 794 534 | 895 951 | |
Other Interest Receivable Similar Income Finance Income | 15 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, July 2023 |
accounts | Free Download (18 pages) |
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