A P Bryant Electrical Limited in Near Maidenhead, SL6 9LJ

Description

Data updated on: 01-11-2023

A P Bryant Electrical Limited with Companies House Reg No. 06623323 has been on the market for 16 years. This particular Private Limited Company is officially located at 127 Broom Hill, Cookham, Near Maidenhead and company's area code is SL6 9LJ. The enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. A P Bryant Electrical Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-08-22.

In order to be able to match the demands of its clientele, this particular business is continually being led by a number of two directors who are Martina B. and Andrew B.. Their outstanding services have been of extreme importance to this specific business since June 2008. In order to support the directors in their duties, this business has been utilizing the skills of Martina B. as a secretary since the appointment on 18th June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	145	1 223	8 909	3 531

Balance Sheet
Cash Bank In Hand	3 838	4 148	1 966	12 472	3 515
Cash Bank On Hand					3 515	3 805
Current Assets	11 377	23 177	14 053	32 291	23 803	30 632	43 064	52 494	12 376	18 790	18 242	10 298
Debtors	7 539	19 029	12 087	19 819	20 288	26 827
Net Assets Liabilities					3 531	760	-3 338	955	582	30 043
Net Assets Liabilities Including Pension Asset Liability	114	145	1 223	8 909	3 531
Other Debtors					9 564	11 973
Property Plant Equipment					20 040	15 030
Tangible Fixed Assets	4 976	3 732	2 799	2 099	20 040

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-886	-855	223	7 909	2 531
Shareholder Funds	114	145	1 223	8 909	3 531

Other Financial Data
Amount Specific Advance Or Credit Directors						11 973	21 641	28 713
Amount Specific Advance Or Credit Made In Period Directors						11 973	9 668	7 072
Amount Specific Advance Or Credit Repaid In Period Directors									28 713
Accumulated Depreciation Impairment Property Plant Equipment						5 010
Average Number Employees During Period						4	3	2	2	3	3	3
Creditors					18 486	10 986	12 603	8 941	5 700	11 900	10 565	6 751
Creditors Due After One Year	4 597	2 724	511		18 486
Creditors Due Within One Year	11 642	24 040	15 118	25 481	21 826
Finance Lease Liabilities Present Value Total					18 486	10 986
Fixed Assets							11 272	8 454	6 526	23 153	17 935	14 416
Increase From Depreciation Charge For Year Property Plant Equipment						5 010
Net Current Assets Liabilities	-265	-863	-1 065	6 810	1 977	-3 284	-2 007	1 442	-244	6 890	7 677	3 547
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 975	675
Other Taxation Social Security Payable					1 675	17 783
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 040
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					20 040
Tangible Fixed Assets Cost Or Valuation	6 635	6 635	6 635	6 635	20 040
Tangible Fixed Assets Depreciation	1 659	2 903	3 836	4 536
Tangible Fixed Assets Depreciation Charged In Period		1 244	933	700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 536
Tangible Fixed Assets Disposals					6 635
Total Assets Less Current Liabilities	4 711	2 869	1 734	8 909	22 017	11 746	9 265	9 896	6 282	30 043	25 612	17 963
Trade Creditors Trade Payables					12 554	11 796
Trade Debtors Trade Receivables					10 724	14 854
Advances Credits Directors	2 288	8 928
Advances Credits Made In Period Directors	2 288	8 928
Advances Credits Repaid In Period Directors		2 288

Company staff

Martina B.

Role: Director

Appointed: 18 June 2008

Latest update: 3 March 2024

Martina B.

Role: Secretary

Appointed: 18 June 2008

Latest update: 3 March 2024

Andrew B.

Role: Director

Appointed: 18 June 2008

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares. Martina B. owns 1/2 or less of company shares.

Andrew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Martina B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A P Bryant Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina B.

Martina B.

Andrew B.

People with significant control

Andrew B.

Martina B.

Accounts Documents

Company filings

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