Bissett & Robson Ltd in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

This particular business is based in Portsmouth under the ID 06512724. It was started in the year 2008. The office of the company is located at Unit 5 Links House Dundas Lane. The postal code for this place is PO3 5BL. The enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the company accounts were reported.

There's 1 managing director this particular moment leading the business, namely Christopher R. who has been carrying out the director's assignments since 2008-02-25. The business had been overseen by William B. until June 2021.

Christopher R. is the individual with significant control over this firm, 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	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	14 941	2 347	1 313	1 260	1 426

Balance Sheet
Cash Bank In Hand	54 436	34 749	41 866	27 496	40 308
Cash Bank On Hand					40 308	26 242
Current Assets	56 446	37 419	42 557	39 945	44 369	27 012	31 337	38 317	64 665	37 322	39 901	48 475
Debtors	1 560	1 670	241	11 949	3 561	270
Intangible Fixed Assets	4 000	1	1	1	1
Net Assets Liabilities					1 426	690	904	3 426	15 109	7 500	9 903
Net Assets Liabilities Including Pension Asset Liability				1 260	1 426
Property Plant Equipment					3 001	2 305
Stocks Inventory	450	1 000	450	500	500
Tangible Fixed Assets	3 824	9 420	7 130	5 409	3 001
Total Inventories					500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 939	2 345	1 311	1 258	1 424
Shareholder Funds	14 941	2 347	1 313	1 260	1 426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 999
Accumulated Depreciation Impairment Property Plant Equipment					13 253	13 949
Average Number Employees During Period						4	4	4	3	2	2	2
Creditors					10 000	10 000	10 000	10 000	10 000	10 000	32 330	30 500
Creditors Due After One Year					10 000
Creditors Due Within One Year	49 329	44 493	48 375	44 095	35 945
Fixed Assets	7 824	9 421	7 131	5 410	3 002	2 306	5 410	4 099	4 306	3 161	2 332	1 729
Increase From Depreciation Charge For Year Property Plant Equipment						696
Intangible Assets					1	1
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 999	19 999	19 999
Intangible Fixed Assets Amortisation Charged In Period		3 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	7 117	-7 074	-5 818	-4 150	8 424	8 384	5 494	9 327	20 803	14 339	7 571	17 975
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 254
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 920
Tangible Fixed Assets Cost Or Valuation	10 334	16 254	16 254	16 254
Tangible Fixed Assets Depreciation	6 510	6 834	9 124	10 845	13 253
Tangible Fixed Assets Depreciation Charged In Period		3 058	2 290	1 721	2 408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 734
Tangible Fixed Assets Disposals		4 000
Total Assets Less Current Liabilities	14 941	2 347	1 313	1 260	11 426	10 690	10 904	13 426	25 109	17 500	9 903	19 704