Founded in 1978, Bryden Foods (perth), classified under reg no. SC064017 is an active company. Currently registered at Moncreiffe Nursing And Residenti PH2 9PJ, Main Street the company has been in the business for 46 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - John B., appointed on 31 December 1988. In addition, a secretary was appointed - Alison A., appointed on 10 March 2003. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Moncreiffe Nursing And Residenti |
| Office Address2 | Home |
| Town | Main Street |
| Post code | PH2 9PJ |
| Country of origin | United Kingdom |
| Registration Number | SC064017 |
| Date of Incorporation | Thu, 2nd Feb 1978 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 46 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 10 March 2003
Position: Director
Appointed: 31 December 1988
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Net Worth | 664 783 | 877 436 | 1 128 670 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 261 378 | 1 523 101 | 1 634 034 | 1 826 049 | 1 473 400 | |||
| Current Assets | 336 651 | 555 058 | 830 737 | 1 311 097 | 1 567 647 | 1 691 175 | 1 967 593 | 1 891 550 |
| Debtors | 49 316 | 84 618 | 44 928 | 48 419 | 43 246 | 55 841 | 140 244 | 418 150 |
| Net Assets Liabilities | 2 367 762 | 2 645 625 | 2 765 171 | 2 941 015 | 2 909 583 | |||
| Other Debtors | 8 804 | 8 424 | 3 490 | 74 762 | 414 414 | |||
| Property Plant Equipment | 1 223 889 | 1 211 042 | 1 199 386 | 1 188 308 | 1 172 386 | |||
| Total Inventories | 1 300 | 1 300 | 1 300 | 1 300 | ||||
| Cash Bank In Hand | 286 035 | 469 140 | 784 509 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 664 783 | 877 436 | 1 128 670 | |||||
| Stocks Inventory | 1 300 | 1 300 | 1 300 | |||||
| Tangible Fixed Assets | 436 820 | 425 293 | 414 739 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 42 000 | 42 000 | 42 000 | |||||
| Profit Loss Account Reserve | 622 783 | 835 436 | 1 086 670 | |||||
| Shareholder Funds | 664 783 | 877 436 | 1 128 670 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 343 | 606 190 | 617 846 | 628 924 | 644 846 | |||
| Average Number Employees During Period | 42 | 45 | 45 | 45 | 45 | |||
| Bank Borrowings Overdrafts | 21 447 | 7 745 | 5 708 | 9 961 | 10 000 | |||
| Creditors | 153 436 | 114 668 | 113 006 | 158 514 | 117 605 | |||
| Fixed Assets | 436 820 | 425 293 | 414 739 | 1 223 889 | 1 211 042 | 1 199 386 | 1 188 308 | 1 172 386 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 847 | 11 656 | 11 078 | 15 922 | ||||
| Net Current Assets Liabilities | 227 963 | 452 143 | 713 931 | 1 157 661 | 1 452 979 | 1 578 169 | 1 809 079 | 1 773 945 |
| Other Creditors | 80 544 | 79 055 | 72 390 | 83 792 | 105 975 | |||
| Other Inventories | 1 300 | 1 300 | 1 300 | 1 300 | ||||
| Prepayments Accrued Income | 8 463 | 3 457 | ||||||
| Property Plant Equipment Gross Cost | 1 817 232 | 1 817 232 | 1 817 232 | 1 817 232 | 1 817 232 | |||
| Total Assets Less Current Liabilities | 664 783 | 877 436 | 1 128 670 | 2 381 550 | 2 664 021 | 2 777 555 | 2 997 387 | 2 946 331 |
| Trade Creditors Trade Payables | 51 445 | 27 868 | 34 908 | 64 761 | 1 630 | |||
| Trade Debtors Trade Receivables | 39 615 | 34 822 | 52 351 | 65 482 | 279 | |||
| Amount Specific Advance Or Credit Directors | 49 260 | 309 260 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 260 | 260 000 | ||||||
| Creditors Due Within One Year | 108 688 | 102 915 | 116 806 | |||||
| Number Shares Allotted | 42 000 | 42 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 42 000 | 42 000 | 42 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 991 919 | 991 919 | 991 919 | |||||
| Tangible Fixed Assets Depreciation | 555 099 | 566 626 | 577 180 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 527 | 10 554 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 26th, May 2023 |
accounts | Free Download (13 pages) |
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