Britmon Limited in Cupar, KY15 4BY

Description

Data updated on: 01-11-2023

Britmon Limited with Companies House Reg No. SC468956 has been in this business field for ten years. The Private Limited Company can be found at 59 Bonnygate, in Cupar and their zip code is KY15 4BY. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Britmon Ltd filed its latest accounts for the period that ended on 2022-02-28. The business latest annual confirmation statement was filed on 2023-02-03.

Regarding this company, just about all of director's assignments have so far been fulfilled by Brandon B. who was appointed on 2014-02-03.

Gordon B. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 975	-5 275

Balance Sheet
Cash Bank On Hand				158 894	153 142	227 483	235 246	768 581	1 353 814
Current Assets	164 663	633 119	715 194	1 199 550	1 208 009	1 039 539	1 292 212	1 588 189	1 885 451
Debtors	156 619	155 077		336 603	336 603	1 981	250 763	13 405	531 637
Net Assets Liabilities		-5 275	-1 509			478 342	1 525 069	1 331 903
Other Debtors				336 603	336 603				529 656
Property Plant Equipment				283	1 223	815	407
Cash Bank In Hand	8 044	478 042
Tangible Fixed Assets	67	891

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 075	-5 375
Shareholder Funds	-2 975	-5 275

Other Financial Data
Accrued Liabilities Deferred Income				1 996	1 800	1 800	2 883	1 560	2 160
Accumulated Depreciation Impairment Property Plant Equipment				935	1 626	2 034	2 442	2 849
Amounts Owed By Group Undertakings							244 954
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				1 770	1 981
Corporation Tax Recoverable						1 981	1 981	1 981	1 981
Creditors		1 482 349	1 560 349	1 564 115	1 564 130	1 407 072	1 408 155	1 408 612	509 409
Current Asset Investments				704 053	718 264	810 075	806 203	806 203
Fixed Assets	845 127	845 951	845 647	845 343	846 283	845 875	1 842 872	1 152 326
Increase From Depreciation Charge For Year Property Plant Equipment					691	408	408	407
Investments Fixed Assets	845 060	845 060		845 060	845 060	845 060	1 842 465	1 152 326
Investments In Group Undertakings Participating Interests					845 060	845 060	1 842 465	1 152 326
Net Current Assets Liabilities	162 247	631 123	713 193	-364 565	-356 121	-367 533	-115 943	179 577	1 376 042
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100				100
Number Shares Issued Fully Paid					100
Other Investments Other Than Loans				704 053	718 264	810 075	806 203	806 203
Other Remaining Borrowings				1 560 349	1 560 349	1 405 272	1 405 272	1 405 272	501 814
Par Value Share		1			1	1
Prepayments Accrued Income							3 828	11 424
Profit Loss						-11 820	1 046 727
Property Plant Equipment Gross Cost				1 218	2 849	2 849	2 849	2 849
Provisions For Liabilities Balance Sheet Subtotal							201 860
Total Additions Including From Business Combinations Property Plant Equipment					1 631
Total Assets Less Current Liabilities	1 007 374	1 477 074	1 558 840	480 778	490 162	478 342	1 726 929	1 331 903	1 376 042
Transfers To From Retained Earnings Increase Decrease In Equity							-860 559
Creditors Due After One Year	1 010 349	1 482 349
Creditors Due Within One Year	2 416	1 996
Percentage Subsidiary Held		48
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 128
Tangible Fixed Assets Cost Or Valuation	90	1 218
Tangible Fixed Assets Depreciation	23	327
Tangible Fixed Assets Depreciation Charged In Period		304

Company staff

Brandon B.

Role: Director

Appointed: 03 February 2014

Latest update: 3 March 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Pieter S.

Notified on 2 February 2017

Ceased on 28 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Britmon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon B.

People with significant control

Gordon B.

Pieter S.

Accounts Documents

Company filings

Filing category

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