John Brant Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This business is based in Bournemouth under the following Company Registration No.: 04563943. This firm was started in the year 2002. The main office of the firm is located at 70 Seabourne Road Southbourne. The area code for this address is BH5 2HT. This business's classified under the NACE and SIC code 59200: Sound recording and music publishing activities. John Brant Ltd released its latest accounts for the period up to 2022/10/31. The firm's most recent annual confirmation statement was released on 2023/10/16.

Concerning this specific firm, the full extent of director's assignments have so far been carried out by John B. who was arranged to perform management duties 22 years ago. For 8 years Katie B., had been responsible for a variety of tasks within the firm until the resignation in 2019. Additionally, the managing director's duties are supported by a secretary - Susan B., who was chosen by the firm on Wed, 16th Oct 2002.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency

Balance Sheet
Cash Bank On Hand					7 698	8 353	3 102
Current Assets	4 261	2 254	2 187	2 427		8 353	4 432
Debtors		768	768				1 330
Net Assets Liabilities					350	584	-4 927
Other Debtors							1 330
Property Plant Equipment					1 120	1 191	953
Cash Bank In Hand	4 261	1 486	1 419	2 427	7 698
Net Assets Liabilities Including Pension Asset Liability	477	-7 625	-15 429	-14 787	350
Tangible Fixed Assets	2 734	2 187	1 750	1 400	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	377	-7 725	-15 529	-14 887	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 730	7 028	7 266
Additions Other Than Through Business Combinations Property Plant Equipment						369
Amounts Owed To Group Undertakings Participating Interests					3 768	5 836	9 043
Corporation Tax Payable					2 459	1 669
Creditors					8 244	8 722	10 121
Increase From Depreciation Charge For Year Property Plant Equipment						298	238
Net Current Assets Liabilities	-1 710	-9 205	-16 572	-15 907	-546	-369	-5 689
Other Creditors					480	540	558
Other Taxation Social Security Payable					1 537	677	520
Property Plant Equipment Gross Cost					7 850	8 219	8 219
Provisions For Liabilities Balance Sheet Subtotal					224	238	191
Total Assets Less Current Liabilities	1 024	-7 018	-14 822	-14 507	574	822	-4 736
Capital Employed	477	-7 625	-15 429	-14 787	350
Creditors Due Within One Year	5 971	11 459	18 759	18 334	8 244
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	547	607	607	280	224
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 850	7 850	7 850	7 850	7 850
Tangible Fixed Assets Depreciation	5 116	5 663	6 100	6 450	6 730
Tangible Fixed Assets Depreciation Charged In Period		547	437	350	280