Founded in 2007, Bryant Accounting Services, classified under reg no. 06274197 is an active company. Currently registered at Stow Lodge PE13 2JU, Wisbech the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Pauline B. and Michael B.. In addition one secretary - Michael B. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Stow Lodge |
Office Address2 | Stow Lane |
Town | Wisbech |
Post code | PE13 2JU |
Country of origin | United Kingdom |
Registration Number | 06274197 |
Date of Incorporation | Fri, 8th Jun 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Pauline B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Michael B. This PSC and has 25-50% voting rights.
Pauline B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 11 761 | 14 171 | 429 | 6 804 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 595 | 30 850 | 49 108 | ||||||
Current Assets | 16 534 | 19 552 | 22 572 | 21 851 | 19 397 | 19 406 | 24 839 | 44 261 | 58 396 |
Debtors | 10 077 | 8 257 | 14 552 | 15 244 | 13 411 | 9 288 | |||
Net Assets Liabilities | 6 804 | 15 359 | 27 549 | 13 831 | 3 025 | 206 | |||
Other Debtors | 3 200 | ||||||||
Property Plant Equipment | 1 413 | 1 652 | 1 556 | ||||||
Cash Bank In Hand | 6 457 | 11 295 | 8 020 | ||||||
Intangible Fixed Assets | 21 715 | 20 020 | 18 325 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 761 | 14 171 | 429 | 6 804 | |||||
Tangible Fixed Assets | 1 739 | 2 272 | 1 893 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 661 | 14 071 | 20 330 | ||||||
Shareholder Funds | 11 761 | 14 171 | 429 | 6 804 | |||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 390 | 5 085 | 6 780 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 450 | 6 303 | 7 061 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 092 | 662 | |||||||
Creditors | 33 827 | 21 002 | 6 547 | 23 966 | 8 115 | 10 225 | |||
Fixed Assets | 23 454 | 22 292 | 20 218 | 18 780 | 16 964 | 14 690 | 12 958 | 11 502 | 9 711 |
Increase From Amortisation Charge For Year Intangible Assets | 1 695 | 1 695 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 758 | |||||||
Intangible Assets | 11 545 | 9 850 | 8 155 | ||||||
Intangible Assets Gross Cost | 14 935 | 14 935 | 14 935 | ||||||
Loans From Directors | 16 166 | 44 623 | 57 676 | ||||||
Net Current Assets Liabilities | -11 693 | -8 121 | 212 | -11 976 | 14 719 | 12 859 | 873 | 36 146 | 48 171 |
Property Plant Equipment Gross Cost | 6 863 | 7 955 | 8 617 | ||||||
Taxation Social Security Payable | 3 045 | 5 607 | 6 908 | ||||||
Total Assets Less Current Liabilities | 11 761 | 14 171 | 20 430 | 6 804 | 31 683 | 27 549 | 13 831 | 47 648 | 57 882 |
Trade Creditors Trade Payables | 2 607 | 2 508 | 3 317 | ||||||
Trade Debtors Trade Receivables | 12 044 | 13 411 | 9 288 | ||||||
Value-added Tax Payable | 2 148 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors Due Within One Year | 28 227 | 27 673 | 22 360 | 33 827 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 695 | 1 695 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 695 | 1 695 | |||||||
Intangible Fixed Assets Cost Or Valuation | 21 715 | 20 020 | 20 020 | ||||||
Tangible Fixed Assets Additions | 1 290 | 138 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 799 | 4 089 | 4 228 | ||||||
Tangible Fixed Assets Depreciation | 1 060 | 1 817 | 2 335 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 757 | 517 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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