J M Bryan Consulting Limited in Newcastle Under Lyme, ST5 5EU

Description

Data updated on: 01-11-2023

J M Bryan Consulting has been operating offering its services for at least 11 years. Established under company registration number 08776238, the company operates as a Private Limited Company. You can contact the main office of this firm during business times at the following address: Honeysuckle House Parkwood Drive Baldwins Gate, ST5 5EU Newcastle Under Lyme. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

There is a team of two directors overseeing this specific business now, namely Janet B. and Norman B. who have been performing the directors responsibilities since 2013.

Executives with significant control over the firm are: Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norman B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 359	3 889

Balance Sheet
Cash Bank On Hand		1 561	42	2 990	3 043		2 777	12 597	4 188
Current Assets	31 956	29 324	30 859	29 299	22 841	25 318	27 387	38 150	22 444
Debtors	23 727	27 763	30 817	26 309	19 798	25 318	24 610	25 553	18 256
Other Debtors		17 195	30 817	14 559	17 298	16 618	13 610	12 954	9 436
Cash Bank In Hand	8 229	1 561

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 259	3 789
Shareholder Funds	3 359	3 889

Other Financial Data
Bank Borrowings Overdrafts				5 902	5 169	6 000
Corporation Tax Payable		17 955	25 924
Creditors		25 435	30 386	28 308	22 342	24 979	26 421	28 609	22 044
Net Current Assets Liabilities		3 889	473	991	499	339	966	9 541	400
Number Shares Issued Fully Paid			100	100
Other Creditors		1 850	3 682	3 183	1 902	1 869	2 227	2 041	2 280
Other Taxation Social Security Payable		5 630	780	19 223	15 271	17 110	24 194	26 568	19 764
Par Value Share	1	1	1	1
Trade Debtors Trade Receivables		10 568		11 750	2 500	8 700	11 000	12 599	8 820
Creditors Due Within One Year	28 597	25 435
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	3 359	3 889

Company staff

Janet B.

Role: Director

Appointed: 14 November 2013

Latest update: 15 January 2024

Norman B.

Role: Director

Appointed: 14 November 2013

Latest update: 15 January 2024

People with significant control

Janet B.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman B.

Notified on 13 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J M Bryan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Norman B.

People with significant control

Janet B.

Norman B.

Accounts Documents

Company filings

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