Briton Enterprise Limited in Ushaw Moore, DH7 7QP

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Briton Enterprise Limited, the firm registered at Birch Tree House, 5 Wooley Drive, Ushaw Moore. That would make eleven years Briton Enterprise has prospered on the local market, as the company was founded on April 15, 2013. The Companies House Registration Number is 08489156 and the area code is DH7 7QP. The company's registered with SIC code 85600 - Educational support services. 2022-03-31 is the last time the accounts were reported.

Michael B. and Svitlana B. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for eleven years. To find professional help with legal documentation, this business has been utilizing the expertise of Michael B. as a secretary since the appointment on April 15, 2013.

Michael B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	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
Net Worth			2 099	11 604

Balance Sheet
Cash Bank In Hand	1 961		7 018	23 493
Cash Bank On Hand				23 493	52 796	53 181	93 816	18 850	700	5 854	32 431
Current Assets	1 961		7 166	25 449	52 963	53 181	93 816	59 154	49 656	37 176	54 907
Debtors			148	1 956	167			40 304	48 956	31 322	22 476
Net Assets Liabilities				11 604	13 810	7 142	3 889	16 795	30 391	5 147	-5 180
Net Assets Liabilities Including Pension Asset Liability	965		2 099	11 604
Other Debtors				1 956	167			40 304	48 956	31 322	22 476
Property Plant Equipment				2 432	1 824	2 478	926	1 050	561	166
Tangible Fixed Assets	2 250	2 250	3 243	2 432

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	963		2 097	11 602
Shareholder Funds			2 099	11 604

Other Financial Data
Amount Specific Advance Or Credit Directors				1 808					17 335
Amount Specific Advance Or Credit Made In Period Directors				3 315					41 032	21 000
Amount Specific Advance Or Credit Repaid In Period Directors				1 507	1 808				23 697	38 335
Accumulated Depreciation Impairment Property Plant Equipment				2 560	3 168	3 800	5 352	5 977	6 466	6 861	7 027
Average Number Employees During Period					2	2	2	1	1	1	1
Bank Borrowings Overdrafts									12 083	9 292	6 168
Creditors				15 791	40 630	48 046	90 677	43 209	12 083	9 292	6 168
Creditors Due Within One Year	3 246		8 310	15 791
Increase From Depreciation Charge For Year Property Plant Equipment					608	632	1 552	625	489	395	166
Net Current Assets Liabilities	-1 285		-1 144	9 658	12 333	5 135	3 139	15 945	42 020	14 315	988
Number Shares Allotted			2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors				13 140	37 462	47 344	81 733	39 236	1 907	14 602	50 739
Other Taxation Social Security Payable				2 651	3 168	702	8 944	3 973	3 312	3 343
Par Value Share			1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				4 992	4 992	6 278	6 278	7 027	7 027	7 027
Provisions For Liabilities Balance Sheet Subtotal				486	347	471	176	200	107	42
Provisions For Liabilities Charges				486
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Cost Or Valuation		2 918	4 992
Tangible Fixed Assets Depreciation		668	1 749	2 560
Tangible Fixed Assets Depreciation Charged In Period			1 081	811
Total Additions Including From Business Combinations Property Plant Equipment						1 286		749
Total Assets Less Current Liabilities			2 099	12 090	14 157	7 613	4 065	16 995	42 581	14 481	988
Trade Creditors Trade Payables										2 040
Advances Credits Directors				1 808
Capital Employed	965		2 099
Tangible Fixed Assets Additions			2 074

Company staff

Michael B.

Role: Secretary

Appointed: 15 April 2013

Latest update: 9 April 2024

Michael B.

Role: Director

Appointed: 15 April 2013

Latest update: 9 April 2024

Svitlana B.

Role: Director

Appointed: 15 April 2013

Latest update: 9 April 2024

People with significant control

Michael B.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Briton Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Svitlana B.

People with significant control

Michael B.

Accounts Documents

Company filings

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