Rts Ward & Jrs Brigham Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

Rts Ward & Jrs Brigham came into being in 2015 as a company enlisted under no 09498838, located at YO30 5PA York at Equinox House. The company has been in business for nine years and its official status is active. The enterprise's Standard Industrial Classification Code is 3110, that means Marine fishing. The company's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-19.

From the data we have, the limited company was established in 2015-03-19 and has so far been guided by four directors.

Executives who have control over this firm are as follows: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. has substantial control or influence over the company. Karen W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 526

Balance Sheet
Cash Bank On Hand	40 656	115 557	159 810	129 598	167 249	358 300	159 623	160 871
Current Assets	45 934	120 088	162 850	134 755	264 617	518 491	197 643	203 016
Debtors	3 568	2 741	1 250	3 367	95 048	157 871	32 787	35 887
Net Assets Liabilities		183 880	325 319	555 235	682 927	749 235	816 209	874 099
Other Debtors	3 568	2 741	1 250		95 048	157 871	32 787	35 887
Property Plant Equipment	422 228	481 625	508 997	741 164	784 095	605 588	881 426	886 671
Total Inventories	1 710	1 790	1 790	1 790	2 320	2 320	5 233	6 258
Cash Bank In Hand	40 656
Net Assets Liabilities Including Pension Asset Liability	5 526
Stocks Inventory	1 710
Tangible Fixed Assets	422 228

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 426
Shareholder Funds	5 526

Other Financial Data
Accrued Liabilities Deferred Income	9 913	12 759	8 550	16 878	4 725
Accumulated Depreciation Impairment Property Plant Equipment	9 482	25 352	47 338	70 967	95 318	133 603	167 398	213 859
Average Number Employees During Period					5	5	5	5
Bank Borrowings Overdrafts	75 161	58 887	45 434	72 903	32 072	22 521	11 083
Corporation Tax Payable	13 030	37 300	30 833	14 012	52 380
Creditors	448 463	391 372	313 368	280 430	217 992	260 754	17 658	12 679
Increase From Depreciation Charge For Year Property Plant Equipment		15 870	21 986	25 075	36 301	38 285	38 824	46 461
Net Current Assets Liabilities	-402 529	-271 284	-150 518	-145 675	46 625	257 737	119 912	168 575
Number Shares Issued Fully Paid		100	100
Other Creditors	349 764	282 426	227 516	176 293	133 164	97 596	57 665	9 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 446	11 950
Other Disposals Property Plant Equipment			140 000	2 500	20 250
Other Taxation Social Security Payable	595		1 035	344	52 756	140 637	2 534	18 733
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	431 710	506 977	556 335	812 131	879 413	739 191	1 048 824	1 100 530
Provisions For Liabilities Balance Sheet Subtotal		26 461	33 160	40 254	147 793	114 090	167 471	168 468
Total Additions Including From Business Combinations Property Plant Equipment		75 267	189 358	258 296	87 532	59 778	321 128	51 706
Total Assets Less Current Liabilities	19 699	210 341	358 479	595 489	830 720	863 325	1 001 338	1 055 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 029
Disposals Property Plant Equipment						200 000	11 495
Finance Lease Liabilities Present Value Total							17 658	12 679
Creditors Due Within One Year	448 463
Fixed Assets	422 228
Number Shares Allotted	100
Provisions For Liabilities Charges	14 173
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	431 710
Tangible Fixed Assets Cost Or Valuation	431 710
Tangible Fixed Assets Depreciation	9 482
Tangible Fixed Assets Depreciation Charged In Period	9 482

Company staff

James B.

Role: Director

Appointed: 19 March 2015

Latest update: 27 November 2023

Karen W.

Role: Director

Appointed: 19 March 2015

Latest update: 27 November 2023

Richard W.

Role: Director

Appointed: 19 March 2015

Latest update: 27 November 2023

Caitlin W.

Role: Director

Appointed: 19 March 2015

Latest update: 27 November 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rts Ward & Jrs Brigham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Karen W.

Richard W.

Caitlin W.

People with significant control

James B.

Richard W.

Karen W.

Accounts Documents

Company filings

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