Brian Short & Co Ltd in Armagh, BT60 2QE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Brian Short & Co Ltd. This company first started 12 years ago and was registered under NI610721 as the reg. no. The headquarters of the firm is based in Armagh. You may find them at 63 Dundrum Road, Tassagh. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. Its latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-16.

At present, the firm is directed by a single director: Brian S., who was chosen to lead the company 12 years ago.

Brian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	1	55	483	228	1 154	11 906

Balance Sheet
Current Assets	1	13 427	20 835	36 001	52 405	42 216	60 658	55 153	61 308	72 798	61 401	62 720
Net Assets Liabilities						11 906	32 963	40 029	36 979	7 032	5 354	3 886
Cash Bank In Hand	1	4 777	12 380	5 582	17 164
Debtors		8 650	8 455	30 419	35 241
Intangible Fixed Assets		65 250	58 000	50 750	43 500
Net Assets Liabilities Including Pension Asset Liability	1	55	483	228	1 154	11 906
Tangible Fixed Assets		2 131	3 131	2 348	2 875
Trade Debtors		8 650	8 225

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		54	482	227	1 153
Shareholder Funds	1	55	483	228	1 154	11 906

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 181	6 181	6 110	6 250	6 250
Average Number Employees During Period								4	6	6	6	4
Creditors						69 247	58 710	40 167	39 753	72 235	53 794	55 582
Fixed Assets		67 381	61 131	53 098	46 375	38 937	31 015	31 224	21 605	12 579	3 997	2 998
Net Current Assets Liabilities	1	-67 326	-60 648	-52 870	-45 221	-27 031	1 948	8 805	9 405	563	7 607	7 138
Total Assets Less Current Liabilities	1	55	483	228	1 154	11 906	32 963	40 029	43 160	13 142	11 604	10 136
Accruals Deferred Income Within One Year		7 460	6 360
Creditors Due Within One Year		80 753	81 483	88 871	97 626	69 247
Intangible Fixed Assets Additions		72 500
Intangible Fixed Assets Aggregate Amortisation Impairment		7 250	14 500	21 750	29 000
Intangible Fixed Assets Amortisation Charged In Period		7 250	7 250		7 250
Intangible Fixed Assets Cost Or Valuation		72 500	72 500	72 500	72 500
Number Shares Allotted	1	1	1		1
Other Creditors Due Within One Year		66 375	67 345
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset			230
Other Debtors Due After One Year				30 419	35 241
Secured Debts				88 871	97 626
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 841	2 043		1 486
Tangible Fixed Assets Cost Or Valuation		2 841	4 884	4 884	6 370
Tangible Fixed Assets Depreciation		710	1 753	2 536	3 495
Tangible Fixed Assets Depreciation Charged In Period		710	1 043		959
Taxation Social Security Due Within One Year		6 918	7 778

Company staff

Brian S.

Role: Director

Appointed: 16 January 2012

Latest update: 23 December 2023

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brian Short & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

People with significant control

Brian S.

Accounts Documents

Company filings

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