Bryan Powercom Ltd in Belfast, BT9 5FJ

Description

Data updated on: 11-03-2020

1987 is the date that marks the founding of Bryan Powercom Ltd, the firm located at 43 Lockview Road, in Belfast. The company was founded on 1987-07-24. The Companies House Registration Number was NI020738 and the company postal code was BT9 5FJ. This firm had been active on the market for 33 years until 2020-01-28.

As found in the enterprise's directors directory, there were two directors: Frank B. and Edna B..

Frank B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-05-31
Currency
Net Worth	18 762	14 452	15 786

Balance Sheet
Cash Bank On Hand			32 801	10 094	14
Current Assets			37 533	13 286	970
Debtors	1 613	1 621	1 732	2 692	956
Net Assets Liabilities			15 786	5 843
Other Debtors			1 732	2 692	956
Property Plant Equipment			896	675
Total Inventories			3 000	500
Cash Bank In Hand	18 993	11 922	32 801
Intangible Fixed Assets	1 500	1 185
Stocks Inventory	6 000	6 000	3 000
Tangible Fixed Assets	1 500	1 185	896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 662	14 352	15 686
Shareholder Funds	18 762	14 452	15 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 779	22 000
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts				2 394	970
Corporation Tax Payable			1 639
Creditors			22 643	8 118	970
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 068
Disposals Property Plant Equipment					22 675
Increase From Depreciation Charge For Year Property Plant Equipment				221	68
Net Current Assets Liabilities	17 262	13 267	14 890	5 168
Other Creditors			8 598	2 102
Other Taxation Social Security Payable			1 888
Property Plant Equipment Gross Cost				22 675
Total Assets Less Current Liabilities	18 762	14 452	15 786	5 843
Trade Creditors Trade Payables			10 518	3 622
Creditors Due Within One Year	9 344	6 276	22 643
Number Shares Allotted	100	100	100
Number Shares Authorised		100 000	100 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Share Capital Authorised	-100 000	-100 000	-100 000
Tangible Fixed Assets Cost Or Valuation	22 550	22 675
Tangible Fixed Assets Depreciation	21 050	21 490	21 779
Tangible Fixed Assets Depreciation Charged In Period			289

Company staff

Frank B.

Role: Director

Appointed: 24 July 1987

Latest update: 20 May 2023

Edna B.

Role: Director

Appointed: 24 July 1987

Latest update: 20 May 2023

Edna B.

Role: Secretary

Appointed: 24 July 1987

Latest update: 20 May 2023

People with significant control

Frank B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31 May 2019

Bryan Powercom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank B.

Edna B.

Edna B.

People with significant control

Frank B.

Accounts Documents

Company filings

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