G.& S.bryant Ltd
St James Court St James Parade BS1 3LH Bristol
Number: 00499217
Incorporation date: 1951-09-06
Dissolution date: 2020-02-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in St James Court, Bristol BS1 3LH G.& S.bryant Limited was classified as a Private Limited Company with 00499217 Companies House Reg No. This company had been launched 73 years ago before was dissolved on 2020-02-18.
The firm was managed by one managing director: Brendan B. who was guiding it for 5 years.
Malcolm B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | |||
| Net Worth | 527 456 | 984 494 | 813 639 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 074 | 368 | 6 082 |
| Current Assets | 284 845 | 356 571 | 385 606 |
| Debtors | 104 482 | 200 344 | 243 524 |
| Net Assets Liabilities Including Pension Asset Liability | 527 456 | 984 494 | 813 639 |
| Stocks Inventory | 177 289 | 155 859 | 136 000 |
| Tangible Fixed Assets | 578 994 | 1 057 614 | 1 093 175 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 53 067 | 33 005 | -137 850 |
| Shareholder Funds | 527 456 | 984 494 | 813 639 |
| Other Financial Data | |||
| Creditors Due After One Year | 224 315 | 206 568 | 419 818 |
| Creditors Due Within One Year | 107 193 | 217 342 | 245 324 |
| Fixed Assets | 578 994 | 1 057 614 | 1 093 175 |
| Instalment Debts Due After5 Years | 129 878 | 104 130 | 218 313 |
| Net Current Assets Liabilities | 177 652 | 139 229 | 140 282 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 4 875 | 5 781 | |
| Revaluation Reserve | 473 389 | 950 489 | 950 489 |
| Secured Debts | 238 645 | 218 696 | 436 626 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 11 789 | 58 808 | |
| Tangible Fixed Assets Cost Or Valuation | 666 752 | 1 155 641 | 1 203 599 |
| Tangible Fixed Assets Depreciation | 87 758 | 98 027 | 110 424 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 269 | 18 070 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 673 | ||
| Tangible Fixed Assets Disposals | 10 850 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 477 100 | ||
| Total Assets Less Current Liabilities | 756 646 | 1 196 843 | 1 233 457 |
Role: Director
Appointed: 20 September 2015
Latest update: 19 October 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 27 March 2018 |
| Confirmation statement last made up date | 13 March 2017 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 28 November 2016 |
(5 pages)