A M Brunt Limited in Nr Crewe, CW3 9RG

Description

Data updated on: 01-11-2023

A M Brunt is a business with it's headquarters at CW3 9RG Nr Crewe at 2 Eardleys Court, Irelands Cross. This business was formed in 2006 and is registered as reg. no. 05929147. This business has been active on the English market for 18 years now and its last known state is active. This enterprise's declared SIC number is 86220 which means Specialists medical practice activities. A M Brunt Ltd released its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was filed on 2023-09-08.

Considering this particular firm's constant growth, it became necessary to choose more company leaders: Susan B. and Adrian B. who have been aiding each other since 2006 to exercise independent judgement of the firm. In order to support the directors in their duties, this particular firm has been utilizing the skills of Susan B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 607	70 391	89 204	106 601	147 924	164 682

Balance Sheet
Cash Bank On Hand						169 503	192 229	167 727	226 880	218 757	148 274	54 352	31 126
Current Assets	163 133	148 333	168 926	156 919	180 031	190 234	201 572	178 268	237 540	223 045	154 610	55 517	35 588
Debtors	20 246	12 114	18 598	15 836	22 456	20 731	9 343	10 541	10 660	4 288	6 336	1 165	4 462
Other Debtors						6 218	4 563	4 387	3 930	1 428	6 216	1 165	1 168
Property Plant Equipment						95	76	61	1 455	742	31	311	142
Cash Bank In Hand	142 887	136 219	150 328	141 083	157 575	169 503
Tangible Fixed Assets	234	898	519	149	119	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 507	70 291	89 104	106 501	147 824	164 582
Shareholder Funds	61 607	70 391	89 204	106 601	147 924	164 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 012	3 031	3 046	3 761	4 474	2 791	2 940	3 109
Additions Other Than Through Business Combinations Property Plant Equipment												429
Average Number Employees During Period											1	1	1
Creditors						25 647	23 579	17 059	56 616	51 091	45 171	3 768	14 583
Increase From Depreciation Charge For Year Property Plant Equipment							19	15	715	713	711	149	169
Net Current Assets Liabilities	61 373	69 493	88 685	106 452	147 805	164 587	177 993	161 209	180 924	171 954	109 439	51 749	21 005
Number Shares Issued Fully Paid							100	100
Other Creditors						4 951	5 799	6 922	42 374	43 578	45 171	3 677	14 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 394
Other Disposals Property Plant Equipment											2 394
Other Taxation Social Security Payable						20 696	17 780	10 137	14 242	7 513		91
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 107	3 107	3 107	5 216	5 216	2 822	3 251
Total Additions Including From Business Combinations Property Plant Equipment									2 109
Total Assets Less Current Liabilities	61 607	70 391	89 204	106 601	147 924	164 682	178 069	161 270	182 379	172 696	109 470	52 060	21 147
Trade Debtors Trade Receivables						14 513	4 780	6 154	6 730	2 860	120		3 294
Creditors Due Within One Year	101 760	78 840	80 241	50 467	32 226	25 647
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Susan B.

Role: Director

Appointed: 08 September 2006

Latest update: 7 April 2024

Susan B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 7 April 2024

Adrian B.

Role: Director

Appointed: 08 September 2006

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Adrian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 April 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 January 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 January 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

A M Brunt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Adrian B.

People with significant control

Adrian B.

Susan B.

Accounts Documents

Company filings

Filing category

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