James Bryan started in year 2008 as Private Limited Company with registration number 06700839. The James Bryan company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stowmarket at Stable Lodge Valley Lane. Postal code: IP14 3BE.
There is a single director in the company at the moment - James B., appointed on 17 September 2008. In addition, a secretary was appointed - James B., appointed on 17 September 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Stable Lodge Valley Lane |
Office Address2 | Great Finborough |
Town | Stowmarket |
Post code | IP14 3BE |
Country of origin | United Kingdom |
Registration Number | 06700839 |
Date of Incorporation | Wed, 17th Sep 2008 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is James B. This PSC and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 108 | 3 505 | 2 271 | 1 986 | 4 807 | 17 720 | 14 000 | 9 635 | |||
Current Assets | 8 360 | 1 809 | 7 123 | 8 777 | 12 138 | 11 806 | 11 561 | 16 477 | 26 455 | 21 089 | 18 125 |
Debtors | 4 545 | 1 225 | 2 087 | 3 169 | 2 916 | 3 720 | 2 903 | 4 915 | 2 985 | 1 489 | 2 790 |
Net Assets Liabilities | -4 057 | 476 | 883 | 186 | 1 088 | 9 800 | 9 932 | 8 048 | |||
Property Plant Equipment | 3 775 | 3 583 | 2 719 | 2 141 | 659 | 1 529 | 3 438 | 6 232 | |||
Total Inventories | 4 500 | 5 717 | 5 815 | 6 672 | 6 755 | 5 750 | 5 600 | 5 700 | |||
Cash Bank In Hand | 615 | 84 | 536 | 1 108 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 395 | -7 145 | -6 916 | -4 057 | |||||||
Stocks Inventory | 3 200 | 500 | 4 500 | 4 500 | |||||||
Tangible Fixed Assets | 5 286 | 4 997 | 4 441 | 3 775 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 295 | -7 245 | -7 016 | -4 157 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 603 | 9 798 | 10 704 | 11 418 | 11 638 | 12 148 | 13 294 | 15 371 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 003 | 42 | 136 | 1 380 | 3 055 | 4 871 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 580 | 676 | 1 671 | 4 918 | 775 | ||||||
Creditors | 16 609 | 15 245 | 13 642 | 13 516 | 16 048 | 18 184 | 14 595 | 16 309 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 906 | 714 | 220 | 510 | 1 146 | 2 077 | ||||
Net Current Assets Liabilities | 6 493 | 77 | 6 878 | 8 544 | -3 107 | -1 836 | -1 955 | 429 | 8 271 | 6 494 | 1 816 |
Other Creditors | 16 376 | 14 915 | 12 722 | 12 821 | 14 364 | 13 266 | 13 320 | 15 720 | |||
Other Disposals Property Plant Equipment | 1 262 | ||||||||||
Other Taxation Social Security Payable | 233 | 330 | 340 | 19 | 13 | 589 | |||||
Property Plant Equipment Gross Cost | 12 378 | 13 381 | 13 423 | 13 559 | 12 297 | 13 677 | 16 732 | 21 603 | |||
Trade Creditors Trade Payables | 500 | ||||||||||
Trade Debtors Trade Receivables | 3 169 | 2 916 | 3 720 | 2 903 | 4 915 | 2 985 | 1 489 | 2 790 | |||
Capital Employed | 3 395 | -7 145 | -6 916 | -4 057 | |||||||
Creditors Due After One Year | 8 384 | 12 219 | 18 235 | 16 376 | |||||||
Creditors Due Within One Year | 1 867 | 1 732 | 245 | 233 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 377 | 228 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 773 | 12 150 | 12 378 | 12 378 | |||||||
Tangible Fixed Assets Depreciation | 5 487 | 7 153 | 7 937 | 8 603 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 666 | 784 | 666 | ||||||||
Total Assets Less Current Liabilities | 11 779 | 5 074 | 11 319 | 12 319 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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