Bryan Green Marketing Limited in 1 Waverley Lane, GU9 8BB

Description

Data updated on: 01-11-2023

Bryan Green Marketing Limited was set up as Private Limited Company, based in C/o Tc Group, The Granary, Hones Yard, 1 Waverley Lane. The headquarters' located in GU9 8BB. This enterprise operates since Tuesday 26th September 1978. The company's reg. no. is 01390997. The company's SIC code is 14190 which stands for Manufacture of other wearing apparel and accessories n.e.c.. The company's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-23.

Concerning the limited company, the full scope of director's obligations have so far been done by Evelyn G..Since December 1992 Bryan G., had been performing the duties for this specific limited company up until the resignation 23 years ago. In addition a different director, including Sandra W. quit in 1995.

Evelyn G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	17 743	12 843	5 657	2 529	5 103	5 158

Balance Sheet
Current Assets	24 494	23 564	17 346	14 744	21 524	19 053	11 060	9 661	7 497	6 768	4 424	6 942	5 812
Debtors	12 976	7 669	5 748	7 362	7 536	10 929				2 878	534	3 052	2 476
Other Debtors										224	221	212	334
Total Inventories										3 890	3 890	3 890
Net Assets Liabilities							672	62	-1 409	-2 917
Cash Bank In Hand	1 818	6 595	2 452	432	6 588	324
Intangible Fixed Assets	1 136	1 070
Net Assets Liabilities Including Pension Asset Liability	17 743	12 843	5 657	2 529	5 103	5 158
Stocks Inventory	9 700	9 300	9 146	6 950	7 400	7 800
Tangible Fixed Assets		1 070	803	602	451	0

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	12 743	7 843	658	-2 471	103	158
Shareholder Funds	17 743	12 843	5 657	2 529	5 103	5 158

Other Financial Data
Total Fixed Assets Cost Or Valuation				9 323	9 323	9 323
Total Fixed Assets Depreciation				8 721	8 872	9 323
Total Fixed Assets Depreciation Charge In Period					151	451
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	1 554	900	750	500
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										6 283	5 229	4 268	5 486
Creditors						12 995	9 267	8 699	8 562	9 185	11 175	14 603	15 192
Net Current Assets Liabilities	16 607	11 773	4 854	1 927	4 652	5 158	2 226	962	-659	-2 417	-6 751	-7 661	-9 380
Other Creditors										3 045	5 398	7 526	7 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						417	433		406
Profit Loss										-1 508	-3 834	-910	-1 719
Total Assets Less Current Liabilities	17 743	12 843	5 657	2 529	5 103	5 158	2 226	962	-659	-2 417
Trade Creditors Trade Payables										357	548	2 809	2 270
Trade Debtors Trade Receivables										2 654	313	2 840	2 142
Amount Specific Advance Or Credit Directors								448	1 765	2 545
Amount Specific Advance Or Credit Made In Period Directors									1 317	780
Creditors Due Within One Year Total Current Liabilities	7 887	11 791		12 817	16 872	13 895
Fixed Assets	1 136	1 070	803	602	451	0
Intangible Fixed Assets Additions		291
Intangible Fixed Assets Aggregate Amortisation Impairment	7 897	8 254
Intangible Fixed Assets Amortisation Charged In Period		357
Intangible Fixed Assets Cost Or Valuation	9 033	9 324
Tangible Fixed Assets Cost Or Valuation		9 324	9 324	9 323	9 323	9 323
Tangible Fixed Assets Depreciation		8 254	8 520	8 721	8 872	9 323
Tangible Fixed Assets Depreciation Charge For Period					151	451
Creditors Due Within One Year		11 791	12 492	12 817
Number Shares Allotted			5 000	5 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			267	201

Company staff

Evelyn G.

Role: Director

Latest update: 4 April 2024

Joy C.

Role: Secretary

Appointed: 16 February 2001

Resigned: 22 November 2021

Latest update: 4 April 2024

Bryan G.

Role: Director

Appointed: 06 December 1992

Resigned: 16 February 2001

Latest update: 4 April 2024

Evelyn G.

Role: Secretary

Appointed: 06 December 1992

Resigned: 16 February 2001

Latest update: 4 April 2024

Sandra W.

Role: Director

Appointed: 06 December 1992

Resigned: 13 July 1995

Latest update: 4 April 2024

People with significant control

Evelyn G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Bryan Green Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn G.

Joy C.

Bryan G.

Evelyn G.

Sandra W.

People with significant control

Evelyn G.

Accounts Documents

Company filings

Filing category

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