James Bryan Limited in Stowmarket, IP14 3BE

Description

Data updated on: 01-11-2023

James Bryan Limited with Companies House Reg No. 06700839 has been in this business field for sixteen years. This Private Limited Company can be reached at Stable Lodge Valley Lane, Great Finborough in Stowmarket and company's post code is IP14 3BE. The company's declared SIC number is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time account status updates were reported.

This company has a single managing director presently controlling the company, namely James B. who's been doing the director's duties for sixteen years.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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

Balance Sheet
Cash Bank On Hand				1 108	3 505	2 271	1 986	4 807	17 720	14 000	9 635
Current Assets	8 360	1 809	7 123	8 777	12 138	11 806	11 561	16 477	26 455	21 089	18 125
Debtors	4 545	1 225	2 087	3 169	2 916	3 720	2 903	4 915	2 985	1 489	2 790
Net Assets Liabilities				-4 057	476	883	186	1 088	9 800	9 932	8 048
Property Plant Equipment				3 775	3 583	2 719	2 141	659	1 529	3 438	6 232
Total Inventories				4 500	5 717	5 815	6 672	6 755	5 750	5 600	5 700
Cash Bank In Hand	615	84	536	1 108
Net Assets Liabilities Including Pension Asset Liability	3 395	-7 145	-6 916	-4 057
Stocks Inventory	3 200	500	4 500	4 500
Tangible Fixed Assets	5 286	4 997	4 441	3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 295	-7 245	-7 016	-4 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 603	9 798	10 704	11 418	11 638	12 148	13 294	15 371
Additions Other Than Through Business Combinations Property Plant Equipment					1 003	42	136		1 380	3 055	4 871
Average Number Employees During Period				2	2	2	2	2	2	1	1
Corporation Tax Payable						580	676	1 671	4 918	775
Creditors				16 609	15 245	13 642	13 516	16 048	18 184	14 595	16 309
Increase From Depreciation Charge For Year Property Plant Equipment					1 195	906	714	220	510	1 146	2 077
Net Current Assets Liabilities	6 493	77	6 878	8 544	-3 107	-1 836	-1 955	429	8 271	6 494	1 816
Other Creditors				16 376	14 915	12 722	12 821	14 364	13 266	13 320	15 720
Other Disposals Property Plant Equipment								1 262
Other Taxation Social Security Payable				233	330	340	19	13			589
Property Plant Equipment Gross Cost				12 378	13 381	13 423	13 559	12 297	13 677	16 732	21 603
Trade Creditors Trade Payables										500
Trade Debtors Trade Receivables				3 169	2 916	3 720	2 903	4 915	2 985	1 489	2 790
Capital Employed	3 395	-7 145	-6 916	-4 057
Creditors Due After One Year	8 384	12 219	18 235	16 376
Creditors Due Within One Year	1 867	1 732	245	233
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 377	228
Tangible Fixed Assets Cost Or Valuation	10 773	12 150	12 378	12 378
Tangible Fixed Assets Depreciation	5 487	7 153	7 937	8 603
Tangible Fixed Assets Depreciation Charged In Period		1 666	784	666
Total Assets Less Current Liabilities	11 779	5 074	11 319	12 319

Company staff

James B.

Role: Director

Appointed: 17 September 2008

Latest update: 3 February 2024

James B.

Role: Secretary

Appointed: 17 September 2008

Latest update: 3 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

James Bryan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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