Bissell & Brown Sutton Limited in Sutton Coldfield, B72 1UJ

Description

Data updated on: 01-11-2023

Bissell & Brown Sutton is a firm registered at B72 1UJ Sutton Coldfield at Charter House. The enterprise was set up in 1974 and is registered under reg. no. 01174967. The enterprise has been actively competing on the English market for 50 years now and company current state is active. The firm name switch from G.m.s. Management Services to Bissell & Brown Sutton Limited occurred on Thursday 18th May 2000. This company's SIC code is 69201 - Accounting and auditing activities. Its latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-05-17.

From the data we have, this particular business was started in 1974 and has so far been managed by six directors, out of whom two (John M. and John T.) are still listed as current directors.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bissell & Brown Sutton Limited 2000-05-18
G.m.s. Management Services Limited 1974-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	69	1 293	1 331	1 466	1 753	7 773	1 427
Current Assets	271 544	244 260	232 434	259 964	376 986	192 529	782 240
Debtors	271 475	242 967	231 103	258 498	375 233	184 756	780 813
Net Assets Liabilities	34 535	42 441	45 326	103 860	198 826	138 847	714 882
Other Debtors						2 671	18
Property Plant Equipment	14 398	10 662	5 048	1 408	630

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	282 000	300 000	318 000	336 000	354 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment	75 981	81 362	86 976	90 616	91 394	92 024
Additions Other Than Through Business Combinations Property Plant Equipment		1 645
Amortisation Expense Intangible Assets					18 000	6 000
Amounts Owed By Related Parties	262 498	232 903	222 058	249 674	366 059	182 085	766 560
Amounts Owed To Related Parties						1 870	22 565
Average Number Employees During Period	3	3	3	3	3	3	2
Balances Amounts Owed By Related Parties	262 498	232 903	221 058	249 674	316 059
Bank Borrowings					50 000	37 542	27 701
Creditors	240 000	210 000	180 000	130 000	125 000	37 542	27 701
Deferred Tax Liabilities					634
Depreciation Expense Property Plant Equipment					778	630
Disposals Decrease In Amortisation Impairment Intangible Assets							-360 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-92 024
Disposals Intangible Assets							-360 000
Disposals Property Plant Equipment							-92 024
Dividend Per Share Interim		1	1	1
Dividends Paid On Shares Interim	10 000	10 000	14 000	14 000
Fixed Assets	92 398	70 662	47 048	25 408	6 630
Income From Related Parties	230 000	140 000	150 000	217 000	240 000
Increase From Amortisation Charge For Year Intangible Assets		18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 381	5 614	3 640	778	630
Intangible Assets	78 000	60 000	42 000	24 000	6 000
Intangible Assets Gross Cost	360 000	360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	184 458	183 369	178 880	208 477	317 316	176 389
Number Shares Issued Fully Paid	12 500	12 500	12 500	12 500	12 500	12 500	12 500
Other Remaining Borrowings	240 000	210 000	180 000	130 000	75 000
Par Value Share		1	1	1	1	1	1
Prepayments					9 174		6 235
Property Plant Equipment Gross Cost	90 379	92 024	92 024	92 024	92 024	92 024
Provisions For Liabilities Balance Sheet Subtotal	2 321	1 590	602	25	120
Taxation Social Security Payable	34 568	29 090	11 111	7 087	22 933
Total Assets Less Current Liabilities	276 856	254 031	225 928	233 885	323 946	176 389	742 583
Total Borrowings	240 000	210 000	180 000	130 000	125 000	37 542	27 701
Trade Creditors Trade Payables	6 095	13 496	9 577	6 479	7 023		6 283
Trade Debtors Trade Receivables							8 000
Company Contributions To Money Purchase Plans Directors	34 725	4 500	4 500	4 500	4 500
Director Remuneration	24 000