Broadway Brass Limited in Birmingham, B12 8NJ

Description

Data updated on: 01-11-2023

Broadway Brass Limited can be reached at Birmingham at Units 1-3 Brunswick Industrial. You can search for the firm by its zip code - B12 8NJ. This company has been in the field on the British market for twenty nine years. This business is registered under the number 03142120 and their state is active. The company's Standard Industrial Classification Code is 25610 meaning Treatment and coating of metals. 2022-12-31 is the last time account status updates were filed.

Regarding to this specific business, many of director's tasks up till now have been carried out by Sajad S. and Ajmal S.. Within the group of these two individuals, Ajmal S. has supervised business for the longest time, having become one of the many members of company's Management Board on Fri, 29th Dec 1995. Furthermore, the director's responsibilities are backed by a secretary - Ajmal S., who was chosen by this business in September 1996.

Ajmal S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		37 161	51 361	52 891	93 091	45 994

Balance Sheet
Cash Bank In Hand		14 344	16 707	318	28 744	6 683
Cash Bank On Hand						6 683	60 380	68 046
Current Assets		155 888	191 435	201 906	231 542	176 630	227 399	292 350
Debtors		139 544	171 228	198 088	200 298	167 447	164 519	221 804
Net Assets Liabilities						45 994	56 280	61 672
Net Assets Liabilities Including Pension Asset Liability		37 161	51 361	52 891	93 091	45 994
Other Debtors						7 113	7 209	6 968
Property Plant Equipment						32 358	33 205	25 250
Stocks Inventory		2 000	3 500	3 500	2 500	2 500
Tangible Fixed Assets	18 366	18 366	18 439	16 302	39 038	32 358
Total Inventories						2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		36 161	50 361	51 891	92 091	44 994
Shareholder Funds		37 161	51 361	52 891	93 091	45 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						118 972	130 040	136 345
Average Number Employees During Period							31	41
Bank Borrowings Overdrafts						2 762
Creditors						156 454	197 882	251 286
Creditors Due Within One Year		134 793	156 213	163 017	169 589	156 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 109
Disposals Property Plant Equipment								3 650
Dividends Paid							120 000	190 171
Increase From Depreciation Charge For Year Property Plant Equipment							11 068	8 414
Merchandise						2 500	2 500	2 500
Net Current Assets Liabilities		21 095	35 222	38 889	61 953	20 176	29 517	41 064
Number Shares Allotted			2	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						49 442	50 922	74 623
Other Taxation Social Security Payable						73 028	87 399	112 278
Par Value Share			1	1	1	1	1	1
Profit Loss							130 286	195 563
Property Plant Equipment Gross Cost						151 330	163 245	161 595
Provisions For Liabilities Balance Sheet Subtotal						6 540	6 442	4 642
Provisions For Liabilities Charges		2 300	2 300	2 300	7 900	6 540
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			6 219	3 300	39 668	4 104
Tangible Fixed Assets Cost Or Valuation		113 712	119 931	123 231	147 226	151 330
Tangible Fixed Assets Depreciation		95 346	101 492	106 929	108 188	118 972
Tangible Fixed Assets Depreciation Charged In Period			6 146	5 437	13 013	10 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 754
Tangible Fixed Assets Disposals					15 673
Total Additions Including From Business Combinations Property Plant Equipment							11 915	2 000
Total Assets Less Current Liabilities		39 461	53 661	55 191	100 991	52 534	62 722	66 314
Trade Creditors Trade Payables						31 222	59 561	64 385
Trade Debtors Trade Receivables						160 334	157 310	214 836