Bryce Boyd Planning Solutions started in year 1999 as Private Limited Company with registration number SC197656. The Bryce Boyd Planning Solutions company has been functioning successfully for 25 years now and its status is active - proposal to strike off. The firm's office is based in Kilmacolm at Ellersleigh. Postal code: PA13 4EL.
Office Address | Ellersleigh |
Office Address2 | Castlehill Road |
Town | Kilmacolm |
Post code | PA13 4EL |
Country of origin | United Kingdom |
Registration Number | SC197656 |
Date of Incorporation | Wed, 30th Jun 1999 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
Last confirmation statement dated | Thu, 30th Jun 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Anne B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Bryce B. This PSC owns 25-50% shares.
Anne B.
Notified on | 9 July 2016 |
Nature of control: |
25-50% shares |
Bryce B.
Notified on | 9 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 62 756 | 56 908 | 52 542 | 45 344 | 36 690 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 35 064 | 22 861 | 15 136 | 20 265 | 12 102 | ||||||
Current Assets | 64 531 | 57 205 | 51 183 | 44 336 | 35 064 | 24 211 | 16 091 | 20 265 | 12 102 | 9 087 | 2 841 |
Debtors | 131 | 2 501 | 3 150 | 1 788 | 0 | 1 350 | 955 | ||||
Net Assets Liabilities | 36 690 | 19 233 | 16 662 | 12 648 | 8 719 | ||||||
Property Plant Equipment | 3 885 | 2 914 | 2 463 | 1 848 | 1 670 | ||||||
Cash Bank In Hand | 64 400 | 54 704 | 48 033 | 42 548 | 35 064 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 62 756 | 56 908 | 52 542 | 45 344 | 36 690 | ||||||
Tangible Fixed Assets | 2 775 | 2 729 | 4 806 | 3 863 | 3 885 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 62 746 | 56 898 | 52 532 | 45 334 | 36 680 | ||||||
Shareholder Funds | 62 756 | 56 908 | 52 542 | 45 344 | 36 690 | ||||||
Other | |||||||||||
Total Fixed Assets Additions | 865 | 2 880 | 420 | 1 316 | |||||||
Total Fixed Assets Cost Or Valuation | 7 995 | 8 860 | 11 740 | 11 389 | 12 705 | ||||||
Total Fixed Assets Depreciation | 5 220 | 6 131 | 6 934 | 7 526 | 8 820 | ||||||
Total Fixed Assets Depreciation Charge In Period | 911 | 803 | 1 287 | 1 294 | |||||||
Total Fixed Assets Depreciation Disposals | -695 | ||||||||||
Total Fixed Assets Disposals | -771 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 044 | 1 044 | 1 152 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 820 | 9 791 | 10 611 | 11 226 | 11 783 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 369 | 379 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | |||||
Corporation Tax Payable | 431 | 11 | 8 | 9 | |||||||
Creditors | 2 259 | 4 892 | 1 892 | 9 465 | 5 053 | 3 412 | |||||
Depreciation Expense Property Plant Equipment | 1 294 | 971 | |||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||||
Fixed Assets | 2 775 | 2 729 | 4 806 | 3 863 | 3 885 | 1 670 | 1 253 | -902 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 820 | 615 | 557 | |||||||
Net Current Assets Liabilities | 59 981 | 54 179 | 47 736 | 41 481 | 32 805 | 19 319 | 14 199 | 10 800 | 7 049 | 5 675 | 2 841 |
Other Creditors | 1 661 | 4 851 | 1 881 | 9 457 | 5 044 | ||||||
Other Taxation Social Security Payable | 167 | 41 | |||||||||
Property Plant Equipment Gross Cost | 12 705 | 13 074 | 13 074 | 13 453 | |||||||
Total Assets Less Current Liabilities | 62 756 | 56 908 | 52 542 | 45 344 | 36 690 | 22 233 | 16 662 | 12 648 | 8 719 | 6 928 | 1 939 |
Trade Debtors Trade Receivables | 1 350 | 955 | |||||||||
Advances Credits Directors | 671 | 671 | 3 837 | 837 | 4 000 | 4 000 | 3 289 | ||||
Advances Credits Made In Period Directors | 1 600 | 3 166 | 837 | 4 000 | 216 | ||||||
Advances Credits Repaid In Period Directors | 1 600 | 3 000 | 4 000 | 4 000 | 927 | ||||||
Creditors Due Within One Year Total Current Liabilities | 4 550 | 3 026 | 3 447 | 2 855 | 2 259 | ||||||
Tangible Fixed Assets Additions | 865 | 2 880 | 420 | 1 316 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 995 | 8 860 | 11 740 | 11 389 | 12 705 | ||||||
Tangible Fixed Assets Depreciation | 5 220 | 6 131 | 6 934 | 7 526 | 8 820 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 911 | 803 | 1 287 | 1 294 | |||||||
Tangible Fixed Assets Depreciation Disposals | -695 | ||||||||||
Tangible Fixed Assets Disposals | -771 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2022 filed on: 14th, February 2023 |
accounts | Free Download (4 pages) |
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