Founded in 2013, J M Bryan Consulting, classified under reg no. 08776238 is an active company. Currently registered at Honeysuckle House Parkwood Drive ST5 5EU, Newcastle Under Lyme the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Janet B., Norman B.. Of them, Janet B., Norman B. have been with the company the longest, being appointed on 14 November 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Honeysuckle House Parkwood Drive |
| Office Address2 | Baldwins Gate |
| Town | Newcastle Under Lyme |
| Post code | ST5 5EU |
| Country of origin | United Kingdom |
| Registration Number | 08776238 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Janet B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Norman B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Janet B.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Norman B.
| Notified on | 13 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 359 | 3 889 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 561 | 42 | 2 990 | 3 043 | 2 777 | 12 597 | 4 188 | ||
| Current Assets | 31 956 | 29 324 | 30 859 | 29 299 | 22 841 | 25 318 | 27 387 | 38 150 | 22 444 |
| Debtors | 23 727 | 27 763 | 30 817 | 26 309 | 19 798 | 25 318 | 24 610 | 25 553 | 18 256 |
| Other Debtors | 17 195 | 30 817 | 14 559 | 17 298 | 16 618 | 13 610 | 12 954 | 9 436 | |
| Cash Bank In Hand | 8 229 | 1 561 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 259 | 3 789 | |||||||
| Shareholder Funds | 3 359 | 3 889 | |||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 5 902 | 5 169 | 6 000 | ||||||
| Corporation Tax Payable | 17 955 | 25 924 | |||||||
| Creditors | 25 435 | 30 386 | 28 308 | 22 342 | 24 979 | 26 421 | 28 609 | 22 044 | |
| Net Current Assets Liabilities | 3 889 | 473 | 991 | 499 | 339 | 966 | 9 541 | 400 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 850 | 3 682 | 3 183 | 1 902 | 1 869 | 2 227 | 2 041 | 2 280 | |
| Other Taxation Social Security Payable | 5 630 | 780 | 19 223 | 15 271 | 17 110 | 24 194 | 26 568 | 19 764 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 10 568 | 11 750 | 2 500 | 8 700 | 11 000 | 12 599 | 8 820 | ||
| Creditors Due Within One Year | 28 597 | 25 435 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 3 359 | 3 889 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy