Bruce 1886 started in year 2015 as Private Limited Company with registration number SC497368. The Bruce 1886 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fraserburgh at 22 Broad Street. Postal code: .
The firm has one director. Alexander B., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Lynne B.. There were no ex directors.
Office Address | 22 Broad Street |
Town | Fraserburgh |
Post code | |
Country of origin | United Kingdom |
Registration Number | SC497368 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Alexander B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Lynne B. This PSC owns 25-50% shares.
Alexander B.
Notified on | 10 February 2017 |
Nature of control: |
25-50% shares |
Lynne B.
Notified on | 10 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-02-28 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | 27 171 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 205 | 26 984 | 16 414 | 35 404 | 80 542 | 50 672 | |
Current Assets | 140 803 | 138 587 | 155 692 | 158 623 | 177 264 | 179 760 | 166 620 |
Debtors | 107 728 | 104 632 | 117 258 | 128 319 | 129 240 | 90 468 | 104 548 |
Net Assets Liabilities | 20 550 | 16 809 | 40 830 | 39 591 | 42 070 | 20 407 | |
Other Debtors | 2 365 | 2 692 | 4 326 | 21 288 | 12 101 | 10 953 | |
Property Plant Equipment | 68 070 | 52 010 | 57 635 | 50 250 | 72 890 | 65 045 | |
Total Inventories | 9 750 | 11 450 | 13 890 | 12 620 | 8 750 | 11 400 | |
Cash Bank In Hand | 21 575 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 171 | ||||||
Stocks Inventory | 11 500 | ||||||
Tangible Fixed Assets | 69 265 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 27 169 | ||||||
Shareholder Funds | 27 171 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 288 | 39 002 | 51 920 | 62 859 | 75 386 | 82 155 | |
Average Number Employees During Period | 37 | 39 | 38 | 38 | |||
Corporation Tax Payable | 8 172 | 2 924 | 4 504 | ||||
Corporation Tax Recoverable | 131 | 131 | |||||
Creditors | 1 031 | 195 305 | 174 668 | 190 310 | 206 935 | 217 196 | |
Dividends Paid On Shares | 10 800 | 9 600 | 8 400 | ||||
Fixed Assets | 69 265 | 68 070 | 62 810 | 67 235 | 58 650 | 80 090 | 71 045 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 400 | 43 200 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 505 | 12 918 | 10 939 | 13 297 | 13 154 | ||
Intangible Assets | 10 800 | 9 600 | 8 400 | 7 200 | 6 000 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||
Net Current Assets Liabilities | -34 791 | -40 101 | -39 613 | -16 045 | -13 046 | -27 175 | -50 576 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 1 031 | 123 269 | 119 950 | 103 777 | 104 914 | 116 427 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 791 | 770 | 6 385 | ||||
Other Disposals Property Plant Equipment | 8 616 | 1 010 | 1 076 | ||||
Other Taxation Social Security Payable | 9 170 | 8 564 | 10 878 | 9 218 | 5 103 | 8 889 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 96 358 | 91 012 | 109 555 | 113 109 | 148 276 | 147 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 388 | 6 388 | 10 360 | 6 013 | 10 845 | 62 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 270 | 18 543 | 3 554 | 36 177 | |||
Total Assets Less Current Liabilities | 34 474 | 27 969 | 23 197 | 51 190 | 45 604 | 52 915 | 20 469 |
Trade Creditors Trade Payables | 47 302 | 60 548 | 39 336 | 77 315 | 96 918 | 91 880 | |
Trade Debtors Trade Receivables | 102 267 | 114 566 | 123 993 | 107 821 | 78 236 | 93 595 | |
Creditors Due After One Year | 5 156 | ||||||
Creditors Due Within One Year | 175 594 | ||||||
Provisions For Liabilities Charges | 2 147 | ||||||
Tangible Fixed Assets Additions | 84 318 | ||||||
Tangible Fixed Assets Cost Or Valuation | 84 318 | ||||||
Tangible Fixed Assets Depreciation | 15 053 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 053 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 30th March 2023 to 31st August 2023 filed on: 10th, March 2023 |
accounts | Free Download (1 page) |
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