Byset Limited in Belfast, BT8 8LX

Description

Data updated on: 01-11-2023

Located in 81 Fort Road, Belfast BT8 8LX Byset Limited is a Private Limited Company with NI034003 Companies House Reg No. It's been set up 26 years ago. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Byset Ltd filed its account information for the financial period up to Sun, 31st Jul 2022. The latest confirmation statement was released on Thu, 6th Apr 2023.

Regarding to this specific company, all of director's duties have been done by David F. and Laurence F.. When it comes to these two people, Laurence F. has administered company for the longest period of time, having become a member of officers' team on 1998.

Laurence F. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	543 967	554 620	550 586	531 352	412 382	378 831

Balance Sheet
Cash Bank In Hand	23 015	33 187	41 675	27 495	10 140	92 270
Cash Bank On Hand						92 270	22 900	25 980	28 974	224 196	99 839	28 489	37 702
Current Assets	24 490	34 652	42 884	150 481	140 110	226 154	143 208	138 076	139 937	261 222	141 115	86 353	63 002
Debtors	1 475	1 465	1 209	118 786	125 770	108 773	95 094	85 524	82 968	16 227	15 054	31 500	25 300
Other Debtors						108 773	95 094	85 524	16 731	16 227	15 054	31 500	25 000
Property Plant Equipment						1 526
Tangible Fixed Assets	501 535	501 151	500 863	1 713	2 035	1 526
Net Assets Liabilities Including Pension Asset Liability	543 967	554 620	550 586

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	305 496	316 149	312 115	292 881	283 911	301 037
Shareholder Funds	543 967	554 620	550 586	531 352	412 382	378 831

Other Financial Data
Amount Specific Advance Or Credit Directors						82 973	74 353	66 939	66 237
Amount Specific Advance Or Credit Made In Period Directors									1 570
Amount Specific Advance Or Credit Repaid In Period Directors							8 620	7 414	702	66 237
Accrued Liabilities									650	675	1 000	1 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment						14 069
Corporation Tax Payable									504		5 536	6 402	2 648
Creditors						3 326	2 071	1 092	1 154	133 748	166 609	155 475	125 221
Creditors Due Within One Year		7 237	19 874	4 154	3 988	3 326
Current Asset Investments			4 200	4 200	4 200	4 200	25 214	26 572	27 995	20 799	26 222	26 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 451
Disposals Investment Property Fair Value Model							150 000					40 000
Disposals Property Plant Equipment							15 595
Fixed Assets	527 208	527 205	527 576	385 025	276 260	151 526	204 000			215 044	391 630	436 589	442 259
Increase From Depreciation Charge For Year Property Plant Equipment							382
Investment Property						150 000					180 000	233 773	233 773
Investment Property Fair Value Model						150 000					180 000	233 773
Investments Fixed Assets		26 054	26 713	23 312	24 225	25 388	204 000	204 000	204 000	215 044	211 630	202 816	208 486
Net Current Assets Liabilities	16 759	27 415	23 010	146 327	136 122	201 917	141 137	136 984	138 783	127 474	-25 494	-69 122	-62 219
Number Shares Allotted				10 000	10 000	10 000
Other Creditors						1 400	600	600	650
Other Investments Other Than Loans							204 000	204 000	204 000	215 044	211 630	202 816	5 669
Other Taxation Social Security Payable						1 926	1 471	492	504
Par Value Share				1	1	1
Prepayments Accrued Income													300
Property Plant Equipment Gross Cost						15 595
Revaluation Reserve			228 471	228 471	118 471	67 794
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				1 279	1 000
Tangible Fixed Assets Cost Or Valuation	513 316	513 316	513 316	14 595	15 595	150 000
Tangible Fixed Assets Depreciation	11 781	12 165	12 453	12 882	13 560	14 069
Tangible Fixed Assets Depreciation Charged In Period			288	429	678	509
Tangible Fixed Assets Disposals				140 000		90 000
Total Assets Less Current Liabilities	543 967	554 620	550 586	531 352	412 382	378 831	345 137	340 984	342 783	342 518	366 136	367 467	380 040
Additions Other Than Through Business Combinations Investment Property Fair Value Model											185 249	93 773
Creditors Due Within One Year Total Current Liabilities	7 731	7 237
Other Aggregate Reserves	228 471	228 471	228 471
Tangible Fixed Assets Depreciation Charge For Period		384
Total Investments Fixed Assets	25 673	26 054

Company staff

David F.

Role: Director

Appointed: 26 October 2020

Latest update: 9 April 2024

Laurence F.

Role: Director

Appointed: 10 April 1998

Latest update: 9 April 2024

People with significant control

Laurence F.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 October 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Byset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Laurence F.

Dorothy F.

Dorothy F.

People with significant control

Laurence F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Byset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Laurence F.

Dorothy F.

Dorothy F.

People with significant control

Laurence F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015