Frank Bryant started in year 2014 as Private Limited Company with registration number SC474263. The Frank Bryant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 38 Restalrig Road South. Postal code: EH7 6LD.
The firm has 2 directors, namely David U., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 4 September 2023 and David U. has been with the company for the least time - from 4 December 2023. As of 15 May 2024, there were 4 ex directors - David U., Frank B. and others listed below. There were no ex secretaries.
This company operates within the EH7 6LD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1138351 . It is located at 38 Restalrig Road South, Edinburgh with a total of 29 cars. It has two locations in the UK.
Office Address | 38 Restalrig Road South |
Town | Edinburgh |
Post code | EH7 6LD |
Country of origin | United Kingdom |
Registration Number | SC474263 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Unique Investment Group Limited from Uttoxeter, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Frank B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jane B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Unique Investment Group Limited
Unit 17, Marchington Ind Est. Stubby Lane, Marchington, Uttoxeter, Staffordshire, ST14 8LP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11057903 |
Notified on | 27 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frank B.
Notified on | 6 April 2016 |
Ceased on | 27 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane B.
Notified on | 6 April 2016 |
Ceased on | 27 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frank B.
Notified on | 6 April 2016 |
Ceased on | 27 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 3 | 418 469 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 678 685 | 782 355 | 1 045 070 | 1 567 086 | 1 987 014 | 2 495 652 | 3 224 342 | |
Current Assets | 3 | 1 095 437 | 1 310 743 | 1 639 233 | 1 891 506 | 2 243 825 | 3 254 259 | 3 985 316 |
Debtors | 416 752 | 528 388 | 594 163 | 324 420 | 256 811 | 758 607 | 760 974 | |
Net Assets Liabilities | 418 469 | 877 228 | 1 306 895 | 1 585 607 | 2 013 007 | 2 811 908 | 3 568 699 | |
Other Debtors | 5 869 | 14 289 | ||||||
Property Plant Equipment | 360 581 | 482 094 | 479 882 | 465 457 | 465 048 | 558 395 | 673 511 | |
Cash Bank In Hand | 3 | 678 685 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 418 469 | ||||||
Tangible Fixed Assets | 360 581 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 418 466 | |||||||
Shareholder Funds | 3 | 418 469 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 194 | 215 849 | 309 944 | 391 569 | 462 311 | 565 570 | 539 687 | |
Average Number Employees During Period | 14 | 11 | 11 | 11 | 11 | 11 | ||
Comprehensive Income Expense | 391 962 | 540 650 | 918 901 | 876 791 | ||||
Corporation Tax Payable | 93 721 | 126 007 | ||||||
Creditors | 970 301 | 865 226 | 761 837 | 720 933 | 643 300 | 929 426 | 996 163 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 4 813 | 13 875 | 25 977 | 25 932 | 88 367 | ||
Disposals Property Plant Equipment | 8 000 | 13 212 | 24 000 | 38 000 | 34 000 | 107 500 | ||
Dividends Paid | 113 250 | 113 250 | 120 000 | 120 000 | ||||
Fixed Assets | 360 581 | 482 094 | 479 882 | 465 457 | 465 048 | 558 394 | 673 511 | |
Income Expense Recognised Directly In Equity | -113 250 | -113 250 | -120 000 | -120 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 655 | 98 908 | 95 500 | 96 719 | 129 191 | 62 483 | ||
Net Current Assets Liabilities | 3 | 1 095 437 | 445 517 | 877 396 | 1 170 573 | 1 600 525 | 2 324 833 | 2 989 153 |
Other Creditors | 470 789 | 420 480 | ||||||
Other Taxation Social Security Payable | 24 745 | 17 651 | ||||||
Profit Loss | 391 962 | 540 650 | 918 901 | 876 791 | ||||
Property Plant Equipment Gross Cost | 480 775 | 697 943 | 789 826 | 857 026 | 927 359 | 1 123 965 | 1 213 198 | |
Provisions For Liabilities Balance Sheet Subtotal | 67 248 | 50 383 | 50 383 | 50 423 | 52 566 | 71 320 | 93 965 | |
Total Additions Including From Business Combinations Property Plant Equipment | 225 168 | 105 095 | 91 200 | 108 333 | 230 606 | 196 733 | ||
Total Assets Less Current Liabilities | 3 | 1 456 018 | 927 611 | 1 357 278 | 1 636 030 | 2 065 573 | 2 883 228 | 3 662 664 |
Trade Creditors Trade Payables | 131 678 | 79 162 | ||||||
Trade Debtors Trade Receivables | 318 551 | 242 522 | ||||||
Advances Credits Directors | 528 473 | 401 724 | 461 779 | 411 770 | 361 954 | 431 180 | ||
Advances Credits Made In Period Directors | 140 000 | |||||||
Advances Credits Repaid In Period Directors | 126 749 | 60 055 | 50 009 | 49 816 | 70 774 | |||
Creditors Due After One Year | 970 301 | |||||||
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 67 248 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 480 775 | |||||||
Tangible Fixed Assets Cost Or Valuation | 480 775 | |||||||
Tangible Fixed Assets Depreciation | 120 194 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 194 |
38 Restalrig Road South | |
---|---|
City | Edinburgh |
Post code | EH7 6LD |
Vehicles | 14 |
Freightliner Yards | |
Address | Sir Harry Lauder Road |
City | Edinburgh |
Post code | EH15 2QA |
Vehicles | 15 |
Type | Category | Free download | |
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AP01 |
On Mon, 4th Dec 2023 new director was appointed. filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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