Bryden Care started in year 2013 as Private Limited Company with registration number 08806084. The Bryden Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 12 Darley Abbey Mills. Postal code: DE22 1DZ.
The company has 2 directors, namely Kamaljit B., Balvinder B.. Of them, Balvinder B. has been with the company the longest, being appointed on 6 December 2013 and Kamaljit B. has been with the company for the least time - from 22 March 2019. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Darley Abbey Mills |
| Office Address2 | Darley Abbey |
| Town | Derby |
| Post code | DE22 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 08806084 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 06 December 2013
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Kamaljit B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Balvinder B. This PSC owns 25-50% shares.
Kamaljit B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Balvinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 2 | 46 526 | 60 728 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 | 86 579 | 101 369 | |||
| Cash Bank On Hand | 101 369 | 256 672 | 280 257 | 250 050 | ||
| Current Assets | 2 | 93 226 | 105 743 | 324 163 | 339 330 | 316 616 |
| Debtors | 6 647 | 4 374 | 67 491 | 59 073 | 66 566 | |
| Net Assets Liabilities | 60 728 | 377 814 | 496 922 | 590 730 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 46 526 | 60 728 | |||
| Other Debtors | 627 | 911 | 2 045 | |||
| Property Plant Equipment | 849 741 | 847 509 | 843 119 | 842 665 | ||
| Tangible Fixed Assets | 851 521 | 849 741 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 3 | 4 | |||
| Profit Loss Account Reserve | 46 523 | 60 724 | ||||
| Shareholder Funds | 2 | 46 526 | 60 728 | |||
| Other | ||||||
| Accrued Liabilities | 2 723 | 4 879 | 4 647 | 4 982 | ||
| Accrued Liabilities Deferred Income | 40 600 | 31 890 | 18 045 | 4 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 045 | 29 027 | 36 545 | 43 563 | ||
| Average Number Employees During Period | 39 | 45 | 48 | |||
| Bank Borrowings Overdrafts | 22 706 | 27 096 | 27 096 | 27 096 | ||
| Corporation Tax Payable | 11 028 | 56 741 | 30 004 | 22 214 | ||
| Creditors | 421 039 | 397 792 | 370 114 | 341 331 | ||
| Creditors Due After One Year | 441 019 | 421 039 | ||||
| Creditors Due Within One Year | 457 202 | 473 717 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 349 | |||||
| Disposals Property Plant Equipment | 604 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 982 | 7 518 | 7 367 | |||
| Net Current Assets Liabilities | 2 | -363 976 | -367 974 | -71 903 | 23 917 | 89 396 |
| Number Shares Allotted | 2 | 1 | 1 | |||
| Other Creditors | 31 915 | 33 669 | 37 450 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 2 045 | 2 545 | ||||
| Property Plant Equipment Gross Cost | 869 786 | 876 536 | 879 664 | 886 228 | ||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 861 839 | 7 947 | ||||
| Tangible Fixed Assets Cost Or Valuation | 861 839 | 869 786 | ||||
| Tangible Fixed Assets Depreciation | 10 318 | 20 045 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 318 | 9 727 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | 3 128 | 7 168 | |||
| Total Assets Less Current Liabilities | 2 | 487 545 | 481 767 | 775 606 | 867 036 | 932 061 |
| Trade Creditors Trade Payables | 2 300 | 4 656 | ||||
| Trade Debtors Trade Receivables | 3 747 | 66 580 | 57 028 | 64 021 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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