A Brush Above The Rest Limited in Newbury, RG14 7ER

Description

Data updated on: 01-11-2023

A Brush Above The Rest came into being in 2009 as a company enlisted under no 06828623, located at RG14 7ER Newbury at 119 Newtown Road. The firm has been in business for 15 years and its last known state is active. This firm's Standard Industrial Classification Code is 43341 and has the NACE code: Painting. A Brush Above The Rest Ltd reported its latest accounts for the financial period up to 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-24.

In order to satisfy its customer base, the following firm is continually being guided by a group of two directors who are Sara E. and Ben E.. Their mutual commitment has been of great importance to this specific firm for eight years.

Executives who control the firm include: Ben E. owns 1/2 or less of company shares. Sara E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	2	2 212	2 223	2 230

Balance Sheet
Cash Bank On Hand					22 184	29 964	13 324	2 107	14 078	9 725	20 130	18 880
Current Assets	1	2	42 173	54 834	40 988	35 496	22 904	27 323	29 066	38 498	36 623	25 363
Debtors			13 555	34 844	18 804	5 532	9 580	25 216	14 988	28 773	16 493	6 483
Net Assets Liabilities					2 230	2 524	2 711	247	532	1 120	689	989
Other Debtors					9 720				10 446	19 924	16 823	3 934
Property Plant Equipment												6 800
Cash Bank In Hand	1	2	28 618	19 990	22 184
Net Assets Liabilities Including Pension Asset Liability	1	2		2 223	2 230

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve			2 210	2 221	2 228
Shareholder Funds	1	2	2 212	2 223	2 230

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities								600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment												1 700
Additions Other Than Through Business Combinations Property Plant Equipment												8 500
Average Number Employees During Period									3	3	3	2
Bank Borrowings										12 000	9 432	8 323
Bank Borrowings Overdrafts								9 204	5 300			243
Creditors					38 758	32 972	19 593	26 476	28 534	25 378	26 502	22 851
Increase From Depreciation Charge For Year Property Plant Equipment												1 700
Net Current Assets Liabilities	1	2	2 212	2 223	2 230	2 524	3 311	847	532	13 120	10 121	2 512
Other Creditors					36 379	31 677	19 593			3 022
Property Plant Equipment Gross Cost												8 500
Taxation Social Security Payable								17 272	22 634	22 097	15 432	16 471
Total Assets Less Current Liabilities	1	2	2 212	2 223	2 230	2 524	3 311	847	532	13 120	10 121	9 312
Trade Creditors Trade Payables					2 379	1 295				-341	236	583
Trade Debtors Trade Receivables					9 084	5 532	9 580	25 216	4 542	8 849	-330	2 549
Value-added Tax Payable											10 234	4 954
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600
Dividends Paid On Shares					36 626	28 500	48 000
Director Remuneration						13 207	7 488	7 488
Creditors Due Within One Year			39 961	52 611	38 758
Number Shares Allotted	1	2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Entity Trading					1
Value Shares Allotted				2	2

Company staff

Sara E.

Role: Director

Appointed: 01 March 2016

Latest update: 23 February 2024

Ben E.

Role: Director

Appointed: 24 February 2009

Latest update: 23 February 2024

People with significant control

Ben E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2015
Annual Accounts 1 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015

A Brush Above The Rest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara E.

Ben E.

People with significant control

Ben E.

Sara E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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A Brush Above The Rest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara E.

Ben E.

People with significant control

Ben E.

Sara E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015