J L Bryant Services Ltd in Radstock, BA3 5UW

Description

Data updated on: 01-11-2023

J L Bryant Services started conducting its business in 2018 as a Private Limited Company under the ID 11259256. This particular firm has been functioning for 6 years and the present status is active - proposal to strike off. The company's office is located in Radstock at 4 Greenway Faulkland Greenway. You can also find this business by its postal code : BA3 5UW. This business's SIC code is 49410 meaning Freight transport by road. J L Bryant Services Limited released its account information for the period up to 30th April 2021. The most recent annual confirmation statement was released on 15th March 2022.

Regarding this specific firm, the full extent of director's tasks have so far been performed by John B. who was selected to lead the company in 2018 in March.

John B. is the individual with significant control over 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	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand			6 024
Current Assets		28 333	63 715
Debtors	1	28 333	57 691
Net Assets Liabilities	1	-59 765	-102 340
Other Debtors	1	10 728	10 400
Property Plant Equipment		149 648	100 898

Other Financial Data
Accrued Liabilities		2 720	2 735
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		49 716	73 966
Additions Other Than Through Business Combinations Intangible Assets		10 000
Additions Other Than Through Business Combinations Property Plant Equipment		199 364	12 500
Average Number Employees During Period		5	4
Bank Borrowings			50 000
Bank Overdrafts		13 913	18 593
Creditors		94 405	98 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-9 250
Disposals Property Plant Equipment			-37 000
Finance Lease Liabilities Present Value Total		94 405	48 350
Fixed Assets		157 648	106 898
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		49 716	33 500
Intangible Assets		8 000	6 000
Intangible Assets Gross Cost		10 000	10 000
Net Current Assets Liabilities	1	-123 008	-110 888
Other Creditors		83 377	91 443
Property Plant Equipment Gross Cost		199 364	174 864
Taxation Social Security Payable		13 854	18 622
Total Assets Less Current Liabilities	1	34 640	-3 990
Total Borrowings		94 405	98 350
Trade Creditors Trade Payables		8 199	8 199
Trade Debtors Trade Receivables		17 605	47 291
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

John B.

Role: Director

Appointed: 16 March 2018

Latest update: 6 February 2024

People with significant control

John B.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

J L Bryant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode