Brissco (equipment) Limited in Bristol, BS13 7TX

Description

Data updated on: 01-11-2023

Registered with number 00455916 seventy six years ago, Brissco (equipment) Limited is a Private Limited Company. The active office address is 25 Cater Road, Bishopsworth Bristol. The company's declared SIC number is 32990 - Other manufacturing n.e.c.. Sat, 31st Dec 2022 is the last time the company accounts were reported.

We have identified 7 councils and public departments cooperating with the company. The biggest counter party of them all is the Buckinghamshire, with over 4 transactions from worth at least 500 pounds each, amounting to £52,810 in total. The company also worked with the South Gloucestershire Council (7 transactions worth £8,170 in total) and the Devon County Council (3 transactions worth £5,489 in total). Brissco (equipment) was the service provided to the Devon County Council Council covering the following areas: Printing & Design was also the service provided to the Rutland County Council Council covering the following areas: Tpp - Highway's.

The knowledge we have describing this specific firm's management suggests a leadership of three directors: Christopher H., Kevin B. and Mandy F. who were appointed on 26th July 2022, 1st March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	959 430	124 116	171 864	160 922	540 339	787 143	665 518
Current Assets	1 399 908	1 707 475	949 210	995 024	1 595 577	2 014 132	1 597 830
Debtors	280 077	1 366 895	565 079	658 292	834 099	967 729	623 578
Net Assets Liabilities	1 568 597	1 787 438	1 075 278	1 209 933	1 591 471	1 997 341	1 499 459
Other Debtors			466			834	14 387
Property Plant Equipment	572 738	493 580	520 099	609 418	581 231	498 875	534 863
Total Inventories	160 401	216 464	212 267	175 810	221 139	259 260	308 734

Other Financial Data
Company Contributions To Money Purchase Plans Directors		5 469	5 771	7 122	16 125	16 125	19 218
Director Remuneration		123 657	141 700	151 714	159 661	156 968	189 036
Number Directors Accruing Benefits Under Money Purchase Scheme		3	3	3	3	3	4
Compensation For Loss Office Directors							30 000
Accrued Liabilities Deferred Income	34 705	36 522	51 018	64 781	99 097	113 227	171 097
Accumulated Depreciation Impairment Property Plant Equipment	1 096 656	1 152 396	1 190 087	1 254 140	1 289 957	1 389 608	1 407 889
Additional Provisions Increase From New Provisions Recognised			8 207	15 212	-459	-12 224	-2 838
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-6 987
Administrative Expenses		1 233 224	1 216 984	1 361 666	1 358 309	1 345 614	1 470 047
Amounts Owed By Group Undertakings		1 097 301	267 181	389 151	506 675	628 644	300 770
Average Number Employees During Period	38	35	36	37	35	34	33
Comprehensive Income Expense		218 841	243 001	140 009	386 893	411 225	357 473
Corporation Tax Payable	61 387	59 772	51 081	19 953	94 536	111 264	67 362
Cost Sales		1 194 873	1 180 021	1 218 075	1 447 353	1 639 342	1 804 830
Creditors	11 029	19 525	33 608	45 661	29 759	4 782	75 517
Current Tax For Period		59 772	51 081	19 953	94 536	111 264	67 378
Deferred Tax Liabilities	41 271	34 317	42 831	58 071	57 606	45 335	42 766
Depreciation Expense Property Plant Equipment		50 243	34 169	52 312	63 150	82 125	78 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 942	2 820	8 200	53 296	1 470	83 308
Disposals Property Plant Equipment		61 467	2 820	8 200	53 296	1 688	109 573
Distribution Costs		52 329	46 025	45 423	58 751	64 242	68 800
Dividends Paid			955 161	5 354	5 355	5 355	855 355
Finance Lease Liabilities Present Value Total	11 029	19 525	33 608	45 661	15 902	14 448	25 426
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 487	16 556	16 142	6 258	11 130	13 653	11 176
Gain Loss On Disposals Property Plant Equipment		4 975			5 500	-218	10 385
Gross Profit Loss		1 546 932	1 552 260	1 560 048	1 870 222	1 889 288	1 931 332
Increase Decrease In Property Plant Equipment		35 500	41 044	40 990			114 324
Increase From Depreciation Charge For Year Property Plant Equipment		88 682	40 511	72 253	89 113	101 121	101 589
Interest Payable Similar Charges Finance Costs		17 643	13 092	4 289	2 980	1 810	3 252
Net Current Assets Liabilities	1 047 814	1 347 322	630 933	703 534	1 096 898	1 547 923	1 081 950
Number Shares Issued Fully Paid		35 000	35 000	35 000	35 000	35 000	35 000
Operating Profit Loss		289 269	315 381	179 448	483 950	512 075	425 265
Other Creditors	1 727	1 991	5 938	12 059	6 459	6 104	6 784
Other Deferred Tax Expense Credit		-6 987	8 207	15 212	-459	-12 224	-2 838
Other Operating Income Format1		27 890	26 130	26 489	30 788	32 643	32 780
Other Remaining Borrowings		40 004	508
Other Taxation Social Security Payable	85 614	72 954	71 170	96 631	127 690	93 405	105 842
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		41 654	48 906	56 442	58 193	56 447	63 306
Prepayments Accrued Income	56 878	39 776	49 654	37 127	46 502	52 243	60 875
Profit Loss		218 841	243 001	140 009	386 893	411 225	357 473
Profit Loss On Ordinary Activities Before Tax		271 626	302 289	175 174	480 970	510 265	422 013
Property Plant Equipment Gross Cost	1 669 394	1 645 976	1 710 186	1 863 558	1 871 188	1 888 483	1 942 752
Provisions	40 926	33 939	42 146	57 358	56 899	44 675	41 837
Provisions For Liabilities Balance Sheet Subtotal	40 926	33 939	42 146	57 358	56 899	44 675	41 837
Social Security Costs		61 228	62 075	67 807	67 735	64 411	75 812
Staff Costs Employee Benefits Expense		853 147	876 063	945 040	949 171	915 392	1 035 069
Tax Tax Credit On Profit Or Loss On Ordinary Activities		52 785	59 288	35 165	94 077	99 040	64 540
Total Additions Including From Business Combinations Property Plant Equipment		38 049	67 030	161 572	60 926	18 983	163 842
Total Assets Less Current Liabilities	1 620 552	1 840 902	1 151 032	1 312 952	1 678 129	2 046 798	1 616 813
Total Borrowings	42 808	81 208	53 495	70 404
Total Operating Lease Payments		18 718	20 903	19 852	17 905	18 372	19 388
Trade Creditors Trade Payables	136 882	127 231	119 183	73 323	154 995	127 761	139 369
Trade Debtors Trade Receivables	223 199	229 818	247 778	232 014	280 922	286 008	247 546
Turnover Revenue		2 741 805	2 732 281	2 778 123	3 317 575	3 528 630	3 736 162
Wages Salaries		750 265	765 082	820 791	823 243	794 534	895 951
Other Interest Receivable Similar Income Finance Income				15

The companies that control this firm are as follows: Brissco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 25 Cater Road, BS13 7TX and was registered as a PSC under the registration number 10514683.

Brissco Limited

Address: Block 9 25 Cater Road, Bristol, BS13 7TX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 10514683

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mandy F.

Notified on 1 March 2017

Ceased on 30 September 2022

Nature of control:

1/2 or less of shares

Philip P.

Notified on 1 March 2017

Ceased on 30 September 2022

Nature of control:

1/2 or less of shares

Clare P.

Notified on 6 April 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of shares

Peter P.

Notified on 6 April 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	7	£ 8 169.87
2020-03-25	25-Mar-2014_2985		£ 1 692.10	Other Consumable Materials
2014	Buckinghamshire	1	£ 4 320.00
2014-04-15	3400898053		£ 4 320.00
2014	Devon County Council	1	£ 876.00
2014-03-12	TRCC31370515		£ 876.00	Printing & Design
2014	Rutland County Council	1	£ 207.00
2014-04-11	2221518		£ 207.00	Tpp - Highway's
2013	Buckinghamshire	2	£ 37 245.00
2013-05-29	3400820934		£ 30 487.80
2013	Devon County Council	1	£ 1 615.00
2013-03-26	TRCC30647121		£ 1 615.00	Printing & Design
2013	Stroud District Council	2	£ 2 948.00
2013-01-24	50117509		£ 2 800.00	Printing & Graphics - External
2012	Hampshire County Council	1	£ 1 363.50
2012-11-16	2208885860		£ 1 363.50	Hired & Contracted Services
2012	Rutland County Council	1	£ 2 083.00
2012-06-26	2139894		£ 2 083.00	Tpp - Highway's
2011	Buckinghamshire	1	£ 11 245.20
2011-03-02	3400630910		£ 11 245.20
2011	Devon County Council	1	£ 2 997.70
2011-04-08	HQ19467638		£ 2 997.70	Road & Other Signs
2010	Cornwall Council	2	£ 1 489.90
2010-10-27	199154-1047027		£ 822.50	Hydrant Repairs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 8 169.87

2020-03-25

25-Mar-2014_2985

£ 1 692.10

Other Consumable Materials

2014

Buckinghamshire

£ 4 320.00

2014-04-15

3400898053

£ 4 320.00

2014

Devon County Council

£ 876.00

2014-03-12

TRCC31370515

£ 876.00

Printing & Design

2014

Rutland County Council

£ 207.00

2014-04-11

2221518

£ 207.00

Tpp - Highway's

2013

Buckinghamshire

£ 37 245.00

2013-05-29

3400820934

£ 30 487.80

2013

Devon County Council

£ 1 615.00

2013-03-26

TRCC30647121

£ 1 615.00

Printing & Design

2013

Stroud District Council

£ 2 948.00

2013-01-24

50117509

£ 2 800.00

Printing & Graphics - External

2012

Hampshire County Council

£ 1 363.50

2012-11-16

2208885860

£ 1 363.50

Hired & Contracted Services

2012

Rutland County Council

£ 2 083.00

2012-06-26

2139894

£ 2 083.00

Tpp - Highway's

2011

Buckinghamshire

£ 11 245.20

2011-03-02

3400630910

£ 11 245.20

2011

Devon County Council

£ 2 997.70

2011-04-08

HQ19467638

£ 2 997.70

Road & Other Signs

2010

Cornwall Council

£ 1 489.90

2010-10-27

199154-1047027

£ 822.50

Hydrant Repairs

Brissco (equipment) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Kevin B.

Mandy F.

Clare P.

Philip P.

Robert D.

Robert D.

Martin B.

Peter P.

Henry P.

Paul S.

People with significant control

Brissco Limited

Mandy F.

Philip P.

Clare P.

Peter P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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