Bryson Architects Ltd in Belfast, BT6 0JB

Description

Data updated on: 01-11-2023

Bryson Architects Ltd with Companies House Reg No. NI055688 has been on the market for 19 years. The Private Limited Company can be contacted at Lynden Gate, 50 Knockbreda Road, Belfast and company's postal code is BT6 0JB. This business's registered with SIC code 71111 and their NACE code stands for Architectural activities. Bryson Architects Limited released its account information for the financial period up to June 30, 2022. The firm's latest annual confirmation statement was released on June 22, 2023.

The directors currently registered by this specific company are as follow: Paul G. chosen to lead the company in 2005 and Maurice J. chosen to lead the company in 2005 in June. To provide support to the directors, this company has been utilizing the skills of Paul G. as a secretary since June 2005.

Executives who control the firm include: Maurice J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-08-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 029	125 308	67 676	69 704	70 974	44 416

Balance Sheet
Cash Bank On Hand							48 516	77 175	48 017	114 986	147 831	176 768	166 777
Current Assets	31 121	21 099	5 307	14 060	38 292	93 676	86 299	102 604	155 124	209 161	183 315	286 705	194 519
Debtors	27 972	21 037	5 244	14 005	38 246	91 043	37 783	25 429	107 107	94 175	35 484	109 937	27 742
Net Assets Liabilities							46 210	92 599	85 594	168 880	184 567	279 854	292 321
Other Debtors							2 782	3 159	62 144	3 978	8 145	9 608	12 955
Property Plant Equipment							4 398	4 944	3 445	1 267	609	1 861	1 151
Cash Bank In Hand	3 149	62	63	55	46	2 633
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	203 029	125 308	67 676	69 704	70 974	44 416
Tangible Fixed Assets	358 551	306 987	290 393	275 751	259 635	243 275

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	202 999	125 278	67 646	69 674	70 944	44 386
Shareholder Funds	203 029	125 308	67 676	69 704	70 974	44 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							42 012	44 231	46 063	48 241	48 899	49 467	50 177
Additions Other Than Through Business Combinations Property Plant Equipment								2 765	333			1 820
Average Number Employees During Period									3	2	2	3	3
Bank Borrowings Overdrafts												99 134	77 827
Corporation Tax Payable							17 157	22 572	12 778	24 008	30 791	27 944	28 494
Corporation Tax Recoverable										2 827	2 855
Creditors							144 831	134 838	127 803	119 005	109 141	99 134	77 827
Fixed Assets	398 551	336 987	290 393	275 751	259 635	243 275	204 398	214 944	213 445	211 267	210 609	241 861	241 151
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												30 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 219	1 832	2 178	658	568	710
Investment Property							200 000	210 000	210 000	210 000	210 000	240 000	240 000
Investment Property Fair Value Model									210 000	210 000	210 000	240 000
Net Current Assets Liabilities	-8 669	-28 886	-46 808	-37 520	-27 709	-45 687	-21 063	6 840	-5 918	70 373	76 834	137 175	129 142
Nominal Value Allotted Share Capital											1
Number Shares Allotted			30	30	30	30					20
Number Shares Issued Fully Paid								30
Other Creditors							144 831	134 838	127 803	119 005	109 141	99 134	14 840
Other Debtors Balance Sheet Subtotal								3 159	62 144
Other Taxation Social Security Payable							5 858	7 314	14 861	32 491	8 939	24 407	8 591
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							46 410	49 175	49 508	49 508	49 508	51 328
Provisions For Liabilities Balance Sheet Subtotal							-7 706	-5 653	-5 870	-6 245	-6 265	48	145
Total Assets Less Current Liabilities	389 882	308 101	243 585	238 231	231 926	197 588	183 335	221 784	207 527	281 640	287 443	379 036	370 293
Trade Creditors Trade Payables							4 786	2 782	68	8 182	9 598	29 317
Trade Debtors Trade Receivables							35 001	22 270	44 963	87 370	24 484	100 329	14 787
Creditors Due After One Year Total Noncurrent Liabilities	186 853	182 793
Creditors Due Within One Year Total Current Liabilities	39 790	49 985
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	30 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	428 898	428 898	428 898	430 784	431 159	431 159
Tangible Fixed Assets Depreciation	70 347	121 911	138 505	155 033	171 524	187 884
Tangible Fixed Assets Depreciation Charge For Period		1 518
Tangible Fixed Assets Depreciation Disposals		50 046
Creditors Due After One Year		182 793	175 909	168 527	160 952	153 172
Creditors Due Within One Year		49 985	52 115	51 580	66 001	139 363
Secured Debts		196 943	198 127	181 334	169 721	153 172
Share Capital Allotted Called Up Paid		30	30	30	30	30
Tangible Fixed Assets Additions				1 886	375
Tangible Fixed Assets Depreciation Charged In Period			16 594	16 528	16 491	16 360