Bryson Scaffolding started in year 2000 as Private Limited Company with registration number 04019788. The Bryson Scaffolding company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Paulton at Old Bank. Postal code: BS39 7LE. Since Wednesday 12th July 2000 Bryson Scaffolding Limited is no longer carrying the name Newmet.
Currently there are 2 directors in the the company, namely Thomas K. and Ian B.. In addition one secretary - Jane W. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Maurice H.. There were no ex directors.
This company operates within the BS9 3PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225289 . It is located at Old Tarmac Concrete Yard, Albert Rd, Bristol with a total of 3 cars.
Office Address | Old Bank |
Office Address2 | The Triangle |
Town | Paulton |
Post code | BS39 7LE |
Country of origin | United Kingdom |
Registration Number | 04019788 |
Date of Incorporation | Thu, 22nd Jun 2000 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Ian B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bryson Plant Hire Limited that put Bristol, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bryson Plant Hire Limited
Old Bank The Triangle, Paulton, Bristol, BS39 7LE, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 07455767 |
Notified on | 7 February 2018 |
Nature of control: |
75,01-100% shares |
Newmet | July 12, 2000 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 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 | 2023-06-30 |
Net Worth | 51 822 | 88 441 | 100 210 | 243 218 | 290 261 | 410 330 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 728 | 28 599 | 95 385 | 331 494 | 335 296 | ||||||||
Cash Bank On Hand | 335 296 | 397 517 | 416 732 | 479 227 | 631 456 | 339 647 | 255 352 | 256 585 | |||||
Current Assets | 528 724 | 280 834 | 258 494 | 529 036 | 858 402 | 928 080 | 1 384 688 | 1 267 339 | 1 410 897 | 1 183 772 | 970 616 | 1 105 041 | 779 688 |
Debtors | 528 249 | 242 701 | 229 023 | 432 779 | 526 036 | 591 912 | 986 299 | 849 735 | 930 798 | 551 444 | 630 097 | 848 817 | 522 231 |
Net Assets Liabilities | 410 330 | 553 196 | 744 221 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 51 822 | 88 441 | 100 210 | 243 218 | 290 261 | 410 330 | |||||||
Other Debtors | 216 300 | 400 000 | 156 000 | 107 908 | 1 | 165 842 | 304 | ||||||
Property Plant Equipment | 111 547 | 92 253 | |||||||||||
Stocks Inventory | 475 | 34 405 | 872 | 872 | 872 | 872 | |||||||
Tangible Fixed Assets | 170 176 | 120 830 | 92 251 | 146 109 | 108 622 | 111 547 | |||||||
Total Inventories | 872 | 872 | 872 | 872 | 872 | 872 | 872 | 872 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 820 | 88 439 | 100 208 | 243 216 | 290 259 | 410 328 | |||||||
Shareholder Funds | 51 822 | 88 441 | 100 210 | 243 218 | 290 261 | 410 330 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 115 500 | 38 050 | 13 218 | 19 600 | 10 500 | 31 333 | 192 491 | 6 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 930 | 580 422 | 47 042 | 47 042 | 47 042 | 47 042 | 47 042 | ||||||
Additional Provisions Increase From New Provisions Recognised | 400 000 | -4 915 | |||||||||||
Amounts Owed To Directors | 23 657 | 114 691 | 3 361 | 20 169 | 29 253 | 25 877 | |||||||
Average Number Employees During Period | 30 | 30 | 30 | 31 | 24 | 25 | 29 | ||||||
Bank Borrowings Overdrafts | 216 300 | ||||||||||||
Corporation Tax Payable | 132 822 | 135 483 | 136 024 | 136 020 | 277 881 | 135 468 | 68 205 | 217 341 | |||||
Corporation Tax Recoverable | 43 452 | 34 630 | |||||||||||
Creditors | 624 382 | 518 830 | 523 118 | 566 923 | 848 580 | 816 156 | 659 662 | 345 296 | |||||
Creditors Due After One Year | 12 218 | 5 719 | 945 | ||||||||||
Creditors Due Within One Year | 642 163 | 296 090 | 239 901 | 426 067 | 671 848 | 624 382 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 994 | 533 380 | |||||||||||
Disposals Property Plant Equipment | 7 954 | 638 580 | |||||||||||
Finance Lease Liabilities Present Value Total | 2 083 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 486 | ||||||||||||
Net Current Assets Liabilities | -113 439 | -15 256 | 18 593 | 102 969 | 186 554 | 303 698 | 865 858 | 744 221 | 843 974 | 335 192 | 154 460 | 445 379 | 434 392 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 2 022 | 1 146 | 22 | 135 | 258 | 632 | |||||||
Other Taxation Social Security Payable | 26 277 | 23 441 | 105 639 | 15 831 | 15 267 | 23 728 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income | 42 874 | 46 017 | 47 597 | 48 010 | 49 239 | 48 749 | 64 992 | ||||||
Property Plant Equipment Gross Cost | 642 477 | 672 675 | 47 042 | 47 042 | 47 042 | 47 042 | 47 042 | ||||||
Provisions | 4 915 | 404 915 | 4 915 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 915 | 404 915 | |||||||||||
Provisions For Liabilities Charges | 4 915 | 4 915 | 4 915 | 4 915 | 4 915 | 4 915 | |||||||
Recoverable Value-added Tax | 30 269 | 26 157 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 47 083 | 106 653 | 19 304 | 62 967 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 722 783 | 446 368 | 479 596 | 576 049 | 583 210 | 642 477 | |||||||
Tangible Fixed Assets Depreciation | 552 607 | 325 538 | 387 345 | 429 940 | 474 588 | 530 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 771 | 52 795 | 50 113 | 56 342 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 298 840 | 10 200 | 5 465 | ||||||||||
Tangible Fixed Assets Disposals | 323 498 | 10 200 | 12 143 | 3 700 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 152 | 12 947 | |||||||||||
Total Assets Less Current Liabilities | 56 737 | 105 574 | 110 844 | 249 078 | 295 176 | 415 245 | 958 111 | 744 221 | 843 974 | 335 192 | 154 460 | 445 379 | 434 392 |
Trade Creditors Trade Payables | 90 883 | 174 306 | 133 724 | 207 494 | 232 175 | 80 578 | 357 822 | 78 485 | |||||
Trade Debtors Trade Receivables | 332 160 | 508 795 | 647 718 | 775 293 | 503 434 | 580 857 | 603 957 | 430 778 | |||||
Work In Progress | 872 | 872 | 872 | 872 | 872 | 872 | 872 | 872 | |||||
Loans From Directors | 20 169 | 32 247 | 29 253 | ||||||||||
Social Security Payable | 504 374 | ||||||||||||
Value-added Tax Payable | 160 199 | 190 003 | 19 061 |
Old Tarmac Concrete Yard | |
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Address | Albert Rd , St. Philips |
City | Bristol |
Post code | BS2 0YA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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