Bryson Sales And Marketing started in year 2013 as Private Limited Company with registration number 08653225. The Bryson Sales And Marketing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blackwood at Unit 6A Riverside Court Commercial Street. Postal code: NP12 2JG.
There is a single director in the firm at the moment - Brian C., appointed on 16 August 2013. In addition, a secretary was appointed - Allyson C., appointed on 16 August 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6A Riverside Court Commercial Street |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2JG |
Country of origin | United Kingdom |
Registration Number | 08653225 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 27th March |
Company age | 11 years old |
Account next due date | Wed, 27th Dec 2023 (93 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Brian C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Allyson C. This PSC owns 25-50% shares.
Brian C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Allyson C.
Notified on | 1 July 2016 |
Ceased on | 12 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 | 2 013 | 26 | |||||||
Balance Sheet | ||||||||||
Current Assets | 4 | 24 843 | 63 434 | 103 320 | 96 844 | 153 291 | 129 249 | 280 149 | 282 407 | 234 804 |
Cash Bank On Hand | 20 091 | 4 208 | ||||||||
Debtors | 0 | 12 770 | 42 834 | 262 316 | 230 596 | |||||
Net Assets Liabilities | -33 803 | -217 196 | ||||||||
Other Debtors | 210 701 | 185 536 | ||||||||
Property Plant Equipment | 49 275 | 51 651 | ||||||||
Cash Bank In Hand | 4 | 1 873 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 2 013 | 26 | |||||||
Stocks Inventory | 0 | 10 200 | 20 600 | |||||||
Tangible Fixed Assets | 0 | 1 740 | 1 401 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 0 | 2 009 | 22 | |||||||
Shareholder Funds | 4 | 2 013 | 26 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 175 | 120 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 2 175 | 2 295 | |||||||
Total Fixed Assets Depreciation | 0 | 435 | 894 | |||||||
Total Fixed Assets Depreciation Charge In Period | 435 | 459 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 768 | 4 449 | 6 361 | 10 414 | 5 800 | 2 315 | 2 350 | |||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 6 | |||
Creditors | 62 041 | 98 511 | 89 927 | 129 533 | 116 747 | 106 145 | 153 490 | 115 828 | ||
Fixed Assets | 0 | 1 740 | 1 401 | 11 224 | 8 904 | 4 626 | 29 423 | 28 912 | 49 275 | |
Net Current Assets Liabilities | 4 | 273 | -1 375 | 4 809 | 6 917 | 23 758 | 12 502 | 174 004 | 70 412 | -153 019 |
Provisions For Liabilities Balance Sheet Subtotal | 2 005 | 1 505 | 726 | 5 590 | 5 590 | |||||
Total Assets Less Current Liabilities | 4 | 2 013 | 26 | 16 033 | 15 821 | 28 384 | 41 925 | 202 916 | 119 687 | -101 368 |
Advances Credits Directors | 12 770 | 34 267 | 52 189 | 60 440 | 97 585 | 89 102 | 110 613 | 158 879 | ||
Advances Credits Made In Period Directors | 21 497 | 17 922 | 8 251 | 37 145 | 8 483 | 21 511 | ||||
Amount Specific Advance Or Credit Directors | 110 613 | 158 879 | 133 714 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 48 266 | 68 739 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 93 904 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 174 | 52 098 | ||||||||
Amounts Recoverable On Contracts | 51 615 | 45 060 | ||||||||
Bank Borrowings Overdrafts | 119 919 | 70 598 | ||||||||
Finance Lease Liabilities Present Value Total | 33 571 | 45 230 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 924 | |||||||||
Other Creditors | 2 350 | 2 350 | ||||||||
Other Taxation Social Security Payable | 85 940 | 261 654 | ||||||||
Property Plant Equipment Gross Cost | 77 449 | 103 749 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 300 | |||||||||
Trade Creditors Trade Payables | 74 282 | 61 904 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 24 570 | 64 809 | |||||||
Tangible Fixed Assets Additions | 2 175 | 120 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 2 175 | 2 295 | |||||||
Tangible Fixed Assets Depreciation | 0 | 435 | 894 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 435 | 459 | ||||||||
Number Shares Allotted | 4 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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