P.g. Bryant Building Contractor Limited in West Sussex, RH12 1DQ

Description

Data updated on: 01-11-2023

P.g. Bryant Building Contractor began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04361894. This company has operated for 22 years and it's currently active. The firm's registered office is located in West Sussex at Barttelot Court, Barttelot Road. You can also find the company using the post code : RH12 1DQ. This firm's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. P.g. Bryant Building Contractor Ltd reported its account information for the financial year up to 31st January 2023. The most recent annual confirmation statement was filed on 28th January 2023.

There seems to be a single managing director this particular moment controlling this particular company, namely Peter B. who has been performing the director's obligations since January 28, 2002. Moreover, the managing director's tasks are often supported by a secretary - Diana B., who was chosen by this company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	65	102	46	129

Balance Sheet
Cash Bank On Hand				10 600	124	191	8 169	14 764	27 201	858	10 917
Current Assets	24 687	35 066	20 391	21 869	1 079	4 019	9 475	25 438	68 412	32 509	25 814
Debtors	24 187	29 434	19 467	10 769	455	3 328	806	10 174	40 711	31 151	14 397
Net Assets Liabilities					17 509	15 895	14 388	34 351	16 029	8 719	29
Other Debtors								1 716
Property Plant Equipment				5 993	4 398	3 900	3 226	3 164	11 627	10 506	8 958
Total Inventories				500	500	500	500	500	500	500
Cash Bank In Hand		5 132	424	10 600
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	2 196	6 699	6 756	5 993

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	63	100	44	127
Shareholder Funds	65	102	46	129

Other Financial Data
Accrued Liabilities Deferred Income				1 665	1 365	1 484	1 501	1 653	1 800	1 993	1 960
Accumulated Amortisation Impairment Intangible Assets				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				14 046	14 754	15 870	16 781	17 651	21 295	24 474	21 082
Additions Other Than Through Business Combinations Property Plant Equipment					413	618	237	808	12 107	2 058	1 560
Average Number Employees During Period				2	1	1	1	1	1	2	1
Corporation Tax Payable				10 568	8 986	8 533	15 126	16 188	30 994	15 857	10 692
Creditors				26 654	13 529	17 670	24 073	20 022	88 110	58 609	58 812
Current Tax For Period				10 568	8 986
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-272	-331
Fixed Assets					30 707	30 209	29 535	29 473	37 936	36 815	35 267
Increase From Depreciation Charge For Year Property Plant Equipment					1 277	1 116	911	870	3 644	3 179	2 621
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Investment Property					26 309	26 309	26 309	26 309	26 309	26 309	26 309
Investment Property Fair Value Model							26 309	26 309	26 309	26 309
Key Management Personnel Compensation Total				8 036	8 052
Net Current Assets Liabilities	-1 875	-5 257	-5 359	-4 785	-12 450	-13 651	-14 598	5 416	-19 698	-26 100	-32 998
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				7 213	176	571	498	372	35 514	25 983	29 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					569						6 013
Other Disposals Property Plant Equipment					1 300						6 500
Other Taxation Social Security Payable				2 445	2 029	4 285	6 084		7 054	6 962	7 687
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				10 769	455	444	463	8 458	40 711	13 340	14 397
Property Plant Equipment Gross Cost				20 039	19 152	19 770	20 007	20 815	32 922	34 980	30 040
Provisions For Liabilities Balance Sheet Subtotal					748	663	549	538	2 209	1 996	2 240
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 079	748
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 296	8 655
Total Assets Less Current Liabilities	321	1 442	1 397	1 208	18 257	16 558	14 937	34 889	18 238	10 715	2 269
Trade Creditors Trade Payables				4 763	973	2 797	864	1 809	12 748	7 814	9 264
Trade Debtors Trade Receivables						2 884	343			17 811
Advances Credits Made In Period Directors		10 306	4 528
Advances Credits Repaid In Period Directors		33 911	4 528
Creditors Due Within One Year	26 562	40 323	25 750	26 654
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	256	1 340	1 351	1 079
Secured Debts	7 047
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		6 606	2 160	1 182
Tangible Fixed Assets Cost Or Valuation	13 591	20 197	22 357	20 039
Tangible Fixed Assets Depreciation	11 395	13 498	15 601	14 046
Tangible Fixed Assets Depreciation Charged In Period		2 103	2 103	1 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 353
Tangible Fixed Assets Disposals				3 500

Company staff

Diana B.

Role: Secretary

Appointed: 04 February 2002

Latest update: 5 March 2024

Peter B.

Role: Director

Appointed: 04 February 2002

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Diana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diana B.

Notified on 6 April 2016

Ceased on 28 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Ceased on 28 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

P.g. Bryant Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Peter B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Diana B.

Peter B.

Diana B.

Peter B.

Accounts Documents

Company filings

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