M J Bryant Consultancy Services Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

M J Bryant Consultancy Services Ltd,registered as Private Limited Company, that is located in W8a Knoll Business Centre, 325-327 Old Shoreham Road in Hove. The head office's located in BN3 7GS. This business has been operating since 2007. The firm's reg. no. is 06168050. The company's registered with SIC code 62020 which stands for Information technology consultancy activities. Thursday 30th June 2022 is the last time when company accounts were filed.

In the company, the full extent of director's obligations have so far been met by Matthew B. who was arranged to perform management duties in 2007.

Matthew B. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 759	56 169	72 961	84 091	57 637	77 881

Balance Sheet
Cash Bank In Hand	75 744	55 848	72 865	90 394	19 086	68 559
Current Assets	96 413	73 763	91 966	101 543	78 290	103 809	144 547	163 808	168 054	167 546	199 148	235 379	250 742
Debtors	20 669	17 915	19 101	11 149	59 204	35 250
Tangible Fixed Assets	1 786	893	1 119	732	187	509
Net Assets Liabilities Including Pension Asset Liability	76 759	56 169	72 961	84 091	57 637	77 881
Net Assets Liabilities						77 881	117 008	139 501	143 330	154 848	168 201	204 315	222 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	76 758	56 168	72 960	84 090	57 636	77 880
Shareholder Funds	76 759	56 169	72 961	84 091	57 637	77 881

Other Financial Data
Creditors Due Within One Year		18 487	20 124	18 184	20 840	26 437
Net Current Assets Liabilities	74 973	55 276	71 842	83 359	57 449	77 372	116 400	139 077	143 091	154 404	167 683	203 779	222 202
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Additions			1 678			348
Tangible Fixed Assets Cost Or Valuation	2 679	2 679	4 357		4 767	5 115
Tangible Fixed Assets Depreciation	893	1 786	3 238		4 580	4 606
Tangible Fixed Assets Depreciation Charged In Period			1 452			26
Total Assets Less Current Liabilities	76 759	56 169	72 962			77 881	117 008	139 501	143 330	154 848	168 201	204 315	222 496
Creditors Due Within One Year Total Current Liabilities	21 440	18 487
Fixed Assets	1 786	893	1 119	732	187	509	608	424	239	444	518	536	294
Tangible Fixed Assets Depreciation Charge For Period		893
Amount Specific Advance Or Credit Directors							-32 091	-37 909	-27 644	-32 484
Amount Specific Advance Or Credit Made In Period Directors					39 704		31 006	37 978	67 983	44 048	46 515	59 737	56 500
Amount Specific Advance Or Credit Repaid In Period Directors							21 596	32 160	78 248	39 208	78 999	59 737	56 500
Average Number Employees During Period										1	1	1	1
Creditors						26 437	28 147	24 731	24 963	13 142	31 465	31 600	28 540
Value Shares Allotted			1	1	1

Company staff

Matthew B.

Role: Director

Appointed: 19 March 2007

Latest update: 24 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

M J Bryant Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Kitty A.

Myaccountant.co.uk Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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M J Bryant Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Kitty A.

Myaccountant.co.uk Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013