Bryan Manson Limited in Kiltarlity, IV4 7JH

Description

Data updated on: 01-11-2023

The firm is registered in Kiltarlity under the ID SC243378. This firm was started in 2003. The office of this firm is located at The Old Croft 29 Camault Muir. The zip code for this address is IV4 7JH. This firm's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Bryan Manson Ltd released its account information for the period up to Monday 28th February 2022. The company's most recent annual confirmation statement was submitted on Saturday 4th February 2023.

In this specific limited company, the majority of director's duties up till now have been performed by Andrew M. and Nicola M.. Amongst these two people, Nicola M. has administered limited company the longest, having been one of the many members of officers' team since February 4, 2003. Additionally, the managing director's tasks are regularly helped with by a secretary - Nicola M., who was chosen by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 675	25 999	28 794	26 572	25 782	22 997

Balance Sheet
Cash Bank On Hand						14 550	4 949	2 639	410	5 302	731	617	533
Current Assets	20 698	30 478	33 148	31 754	29 808	28 104	25 929	9 674	12 830	5 302	2 226	617
Debtors	17 820	9 706	18 008	15 638	5 686	13 554	20 980	7 035	12 420		1 495
Net Assets Liabilities						22 997	23 318	6 744	7 235	-14 847	-10 893	-11 328	-11 212
Other Debtors						631	618
Property Plant Equipment						520	787	528	196	132	88
Cash Bank In Hand	2 878	20 772	15 140	16 116	24 122	14 550
Net Assets Liabilities Including Pension Asset Liability	15 675	25 999	28 794	26 572	25 782	22 997
Tangible Fixed Assets	1 035	1 279	1 764	1 169	779	520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 674	25 998	28 793	26 571	25 781	22 996
Shareholder Funds	15 675	25 999	28 794	26 572	25 782	22 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 923	4 222	4 481	4 813	4 877	4 921	5 009	5 009
Additions Other Than Through Business Combinations Property Plant Equipment							566
Administrative Expenses						53 036	47 790			59 375	32 511	435	-116
Average Number Employees During Period						2	2	2	2	2	2
Comprehensive Income Expense						-2 785	321			-22 082	3 954	-435	116
Creditors						5 627	3 398	3 458	5 791	20 281	13 207	11 945	11 745
Depreciation Expense Property Plant Equipment						259	299			64	44	88
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Gross Profit Loss						49 619	48 125			37 293	16 253
Increase From Depreciation Charge For Year Property Plant Equipment							299	259	332	64	44	88
Net Current Assets Liabilities	14 640	24 720	27 030	25 403	25 003	22 477	22 531	6 216	7 039	-14 979	-10 981	-11 328	-11 212
Operating Profit Loss						-3 417	335			-22 082	3 954	-435	116
Other Creditors						4 576	2 021
Other Operating Income Format1											20 212
Other Taxation Social Security Payable						1 051	1 377
Profit Loss						-2 785	321			-22 082	3 954	-435	116
Profit Loss On Ordinary Activities Before Tax						-3 417	335			-22 082	3 954	-435	116
Property Plant Equipment Gross Cost						4 443	5 009	5 009	5 009	5 009	5 009	5 009	5 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-632	14
Total Assets Less Current Liabilities	15 675	25 999	28 794	26 572	25 782	22 997	23 318	6 744	7 235	-14 847	-10 893	-11 328	-11 212
Trade Debtors Trade Receivables						12 923	20 362
Turnover Revenue						49 619	48 125			37 293	16 253
Advances Credits Directors					76	3 076	1 521	1 594	1 341	18 017	12 507	11 745
Advances Credits Made In Period Directors						6 000		73	2 814	100 334	2 952	733
Advances Credits Repaid In Period Directors						3 000	1 555		3 067	83 659	8 462	1 495
Creditors Due Within One Year Total Current Liabilities	6 058	5 758
Fixed Assets	1 035	1 279	1 764	1 169	779	520
Tangible Fixed Assets Additions		564	1 222
Tangible Fixed Assets Cost Or Valuation	2 657	3 221	4 443	4 443	4 443	4 443
Tangible Fixed Assets Depreciation	1 622	1 942	2 679	3 274	3 664	3 923
Tangible Fixed Assets Depreciation Charge For Period		320
Creditors Due Within One Year		5 758	6 118	6 351	4 805	5 627
Tangible Fixed Assets Depreciation Charged In Period			737	595	390	259

Company staff

Andrew M.

Role: Director

Appointed: 22 June 2018

Latest update: 17 March 2024

Nicola M.

Role: Director

Appointed: 04 February 2003

Latest update: 17 March 2024

Nicola M.

Role: Secretary

Appointed: 04 February 2003

Latest update: 17 March 2024

People with significant control

Nicola M. is the individual with significant control over this firm, has substantial control or influence over the company.

Nicola M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William M.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Bryan Manson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Nicola M.

Nicola M.

William M.

People with significant control

Nicola M.

William M.

Accounts Documents

Company filings

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