J Bryan (victoria) Limited may be found at C/o Mazars Llp, One St. Peters Square in Manchester. The company's postal code is M2 3DE. J Bryan (victoria) has been active on the British market since the firm was set up on November 21, 2000. The company's Companies House Registration Number is 04114547. The firm's Standard Industrial Classification Code is 38320 which means Recovery of sorted materials. J Bryan (victoria) Ltd reported its account information for the period up to 2015-11-30. The latest annual confirmation statement was released on 2016-11-21.
J Bryan (victoria) Limited
General information
Name:
J Bryan (victoria) Ltd
Office Address:
C/o Mazars Llp One St. Peters Square M2 3DE Manchester
Number: 04114547
Incorporation date: 2000-11-21
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | ||
| Net Worth | 1 415 851 | 969 760 |
| Balance Sheet | ||
| Current Assets | 721 422 | 934 889 |
| Debtors | 239 032 | 240 900 |
| Net Assets Liabilities Including Pension Asset Liability | 1 415 851 | 969 760 |
| Stocks Inventory | 482 390 | 693 989 |
| Tangible Fixed Assets | 2 962 485 | 3 121 060 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 1 415 751 | 969 660 |
| Shareholder Funds | 1 415 851 | 969 760 |
| Other Financial Data | ||
| Creditors Due After One Year | 609 763 | 873 969 |
| Creditors Due Within One Year | 1 337 945 | 2 006 512 |
| Fixed Assets | 2 962 485 | 3 121 060 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 400 000 | 400 000 |
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 |
| Net Current Assets Liabilities | -616 523 | -1 071 623 |
| Number Shares Allotted | 48 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 320 348 | 205 708 |
| Share Capital Allotted Called Up Paid | 48 | 48 |
| Tangible Fixed Assets Additions | 821 530 | |
| Tangible Fixed Assets Cost Or Valuation | 4 732 535 | 4 939 338 |
| Tangible Fixed Assets Depreciation | 1 770 050 | 1 818 278 |
| Tangible Fixed Assets Depreciation Charged In Period | 295 669 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 247 441 | |
| Tangible Fixed Assets Disposals | 614 727 | |
| Total Assets Less Current Liabilities | 2 345 962 | 2 049 437 |
Company staff
Emma B.
Role: Secretary
Appointed: 10 December 2009
Latest update: 27 December 2023
Mark B.
Role: Director
Appointed: 21 November 2000
Latest update: 27 December 2023
People with significant control
John B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark B.
Notified on
4 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 05 December 2017 |
| Confirmation statement last made up date | 21 November 2016 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 23 July 2013 |
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Total exemption small enterprise accounts information drawn up to November 30, 2015 (AA)
filed on: 21st, June 2016
filed on: 21st, June 2016
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