Britcom International started in year 1981 as Private Limited Company with registration number 01543957. The Britcom International company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in East Yorkshire at York Road. Postal code: YO43 3QX.
The firm has 4 directors, namely Adam D., Brent C. and Kenneth M. and others. Of them, Christopher U. has been with the company the longest, being appointed on 2 March 2001 and Adam D. and Brent C. have been with the company for the least time - from 1 April 2021. As of 29 April 2024, there were 5 ex directors - Brian C., Paul M. and others listed below. There were no ex secretaries.
This company operates within the YO43 3QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0222511 . It is located at Britcom International Ltd, York Road, York with a total of 4 carsand 4 trailers.
Office Address | York Road |
Office Address2 | Market Weighton |
Town | East Yorkshire |
Post code | YO43 3QX |
Country of origin | United Kingdom |
Registration Number | 01543957 |
Date of Incorporation | Mon, 9th Feb 1981 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Christopher U. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares.
Christopher U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 751 012 | 4 711 318 |
Current Assets | 8 855 272 | 9 280 677 |
Debtors | 1 851 511 | 1 872 420 |
Net Assets Liabilities | 12 502 454 | 12 599 584 |
Other Debtors | 382 148 | 230 996 |
Property Plant Equipment | 6 263 520 | 5 523 548 |
Total Inventories | 3 252 749 | 2 696 939 |
Other | ||
Accrued Liabilities Deferred Income | 719 197 | 1 072 773 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 725 645 | 1 862 678 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 957 | |
Administrative Expenses | 3 262 364 | 3 049 069 |
Average Number Employees During Period | 64 | 57 |
Bank Borrowings | 872 728 | 436 364 |
Bank Borrowings Overdrafts | 436 364 | 436 364 |
Cash Cash Equivalents | 3 945 810 | 4 744 980 |
Comprehensive Income Expense | 115 644 | 20 639 |
Corporation Tax Payable | 91 672 | 59 024 |
Corporation Tax Recoverable | 32 120 | |
Cost Sales | 15 095 973 | 14 200 302 |
Creditors | 2 255 320 | 2 158 632 |
Current Tax For Period | 69 048 | 10 640 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 88 416 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 130 | 81 490 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 62 544 | 34 045 |
Finished Goods Goods For Resale | 3 038 939 | 2 603 986 |
Fixed Assets | 6 346 606 | 5 566 634 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 47 233 | |
Further Item Tax Increase Decrease Component Adjusting Items | 62 544 | -48 384 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 58 229 | -3 708 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -137 102 | -1 400 |
Gain Loss On Disposals Property Plant Equipment | 13 864 | 16 286 |
Government Grant Income | 322 120 | |
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 58 229 | -3 708 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 333 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 2 370 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 13 476 | 12 761 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 137 847 | 116 166 |
Interest Income On Bank Deposits | 962 | |
Interest Paid Classified As Operating Activities | -13 476 | -12 761 |
Interest Payable Similar Charges Finance Costs | 13 476 | 12 761 |
Interest Received Classified As Investing Activities | -962 | |
Investments Fixed Assets | 83 086 | 43 086 |
Investments In Subsidiaries | 83 086 | 43 086 |
Net Current Assets Liabilities | 6 599 952 | 7 122 045 |
Net Finance Income Costs | 962 | |
Other Creditors | 63 876 | 281 253 |
Other Current Tax Expense | 32 517 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 300 | |
Other Disposals Property Plant Equipment | 710 896 | |
Other Interest Receivable Similar Income Finance Income | 962 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 58 933 | 58 018 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 109 808 | 125 283 |
Profit Loss | 245 062 | 97 130 |
Property Plant Equipment Gross Cost | 7 989 165 | 7 386 226 |
Raw Materials Consumables | 1 226 | 316 |
Social Security Costs | 293 567 | 290 943 |
Staff Costs Employee Benefits Expense | 2 990 673 | 2 902 610 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 740 | 89 095 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 382 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 17 278 | 18 872 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 20 940 | 496 |
Tax Increase Decrease From Effect Foreign Tax Rates | -8 049 | -11 316 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 131 592 | 124 435 |
Total Assets Less Current Liabilities | 12 946 558 | 12 688 679 |
Total Borrowings | 436 364 | 436 364 |
Total Current Tax Expense Credit | 69 048 | 43 157 |
Total Deferred Tax Expense Credit | 62 544 | 81 278 |
Trade Creditors Trade Payables | 876 741 | 259 244 |
Trade Debtors Trade Receivables | 862 542 | 688 632 |
Turnover Revenue | 18 224 044 | 17 408 002 |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 95 | |
Wages Salaries | 2 638 173 | 2 553 649 |
Britcom International Ltd | |
---|---|
Address | York Road , Market Weighton |
City | York |
Post code | YO43 3QX |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 23rd, September 2023 |
accounts | Free Download (30 pages) |
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