K.g. Bryan Computers (clevedon) Limited in North Somerset, BS21 6BA

Description

Data updated on: 11-12-2021

This particular firm was situated in North Somerset registered with number: 03537543. This company was established in 1998. The main office of this firm was situated at 11 Careys Close Clevedon. The area code for this place is BS21 6BA. This enterprise was formally closed on 2021/10/12, which means it had been in business for twenty three years.

Taking into consideration the company's register, there were two directors: Jennifer B. and Kevin B..

Executives who controlled the firm include: Kevin B. owned 1/2 or less of company shares. Jennifer B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 821	58 861	43 551	6 640	11 792	11 792	37 280	64 149	115 126	126 190	87 349
Net Assets Liabilities							4 212	52 562	83 573	79 610	23 446
Cash Bank In Hand	2 154	52 898	43 288	3 523	3 786	3 786	31 767
Debtors	263	5 963	263	3 117	8 006	8 006	5 513
Net Assets Liabilities Including Pension Asset Liability	-6 429	1 742	13 592	2 409	-7 996	-7 996	4 059
Stocks Inventory	1 404
Tangible Fixed Assets	472	401	341	290	898	898	763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-6 431	1 740	13 590	2 407	-7 998	-7 998	4 057

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											780
Average Number Employees During Period										2	2
Creditors							33 831	12 236	32 105	47 157	63 592
Fixed Assets							763	649	552	469	469
Net Current Assets Liabilities	-6 807	1 421	13 319	2 177	-8 714	-8 714	3 449	30 404	83 021	79 141	23 757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										108
Total Assets Less Current Liabilities	-6 335	1 822	13 660	2 467	-7 816	-7 816	4 212	31 053	83 573	79 610	24 226
Capital Employed	-6 429	1 742	13 592	2 409	-7 996	-7 996	4 059
Creditors Due Within One Year	10 628	57 440	30 232	4 463	20 506	20 506	33 831
Number Shares Allotted		2	2	2		2	2
Par Value Share		1	1	1		1	1
Provisions For Liabilities Charges	94	80	68	58	180	180	153
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions						767
Tangible Fixed Assets Cost Or Valuation	2 829	2 829	2 829	2 829		3 596	3 596
Tangible Fixed Assets Depreciation	2 357	2 428	2 488	2 539		2 698	2 833
Tangible Fixed Assets Depreciation Charged In Period		71	60	51		159	135

Company staff

Jennifer B.

Role: Director

Appointed: 28 January 2000

Latest update: 11 April 2024

Kevin B.

Role: Director

Appointed: 31 March 1998

Latest update: 11 April 2024

Jennifer B.

Role: Secretary

Appointed: 31 March 1998

Latest update: 11 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

K.g. Bryan Computers (clevedon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Kevin B.

Jennifer B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kevin B.

Jennifer B.

Accounts Documents

Company filings

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