A.a.bramall Limited in Burton-on-trent, DE15 0SZ

Description

Data updated on: 01-11-2023

The day this firm was established is 1956-03-19. Established under 00562971, this firm is classified as a Private Limited Company. You may visit the office of this company during business times under the following location: 1 The Close Bladon Houses Newton Solney, DE15 0SZ Burton-on-trent. This enterprise's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. A.a.bramall Ltd filed its account information for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2023/03/30.

As suggested by the firm's executives data, since March 1992 there have been two directors: Stuart B. and Michael B.. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Michael B., who was appointed by this firm 22 years ago.

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

Balance Sheet
Cash Bank On Hand	424 750	561 634	31 063	67 776	65 369	77 929	85 972	100 831
Current Assets	1 587 073	1 447 694	1 214 879	872 082	879 855	883 542	832 231	855 071
Debtors	13 074	3 129	342 118	4 055	44 101	55 566	9 583	38 822
Net Assets Liabilities	2 668 219	1 168 516	1 168 984	860 607	871 034	874 782	825 586	836 338
Other Debtors		1 567		1 964			850
Property Plant Equipment	1 701 880	1	106	71	36	1	1	1
Total Inventories	1 149 249	882 931	841 698	800 251	770 385	750 047	736 676	715 418

Other Financial Data
Accrued Liabilities	36 474	10 958	3 035	5 105	5 167	5 280	5 358	5 507
Accumulated Depreciation Impairment Property Plant Equipment	77 515	79 394	6 943	6 978	7 013	7 048	7 048	7 048
Additions Other Than Through Business Combinations Property Plant Equipment			142
Amounts Owed By Related Parties			340 232	210	42 546	54 106	7 230	29 736
Amounts Owed To Related Parties	360 172	82 158	33 843	5 145
Average Number Employees During Period	7	4	2	2	2	2	2	2
Creditors	435 154	279 179	46 001	11 546	8 857	8 761	6 646	18 734
Depreciation Expense Property Plant Equipment	1 260	1 879	36	35	35	35
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-72 487
Disposals Property Plant Equipment		-1 700 000	-72 488
Dividend Per Share Interim	0	10		2
Increase From Depreciation Charge For Year Property Plant Equipment		1 879	36	35	35	35
Net Current Assets Liabilities	1 151 919	1 168 515	1 168 878	860 536	870 998	874 781	825 585	836 337
Number Shares Issued Fully Paid	147 000	147 000	147 000	147 000	147 000	147 000	147 000	147 000
Par Value Share		1	1	1	1	1	1	1
Prepayments	9 053	1 562	1 886	1 881	1 555	1 460	1 503	1 740
Property Plant Equipment Gross Cost	1 779 395	79 395	7 049	7 049	7 049	7 049	7 049	7 049
Provisions For Liabilities Balance Sheet Subtotal	185 580
Taxation Social Security Payable	9 676		8 388	297	6	2 018	697	9 641
Total Assets Less Current Liabilities	2 853 799	1 168 516
Trade Creditors Trade Payables	23 838	19 930	649	999	1 230	575	591	1 063
Trade Debtors Trade Receivables	4 021							7 346

Company staff

Michael B.

Role: Secretary

Appointed: 22 October 2002

Latest update: 19 January 2024

Stuart B.

Role: Director

Appointed: 31 March 1992

Latest update: 19 January 2024

The companies that control this firm are: A A Bramall Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burton-On-Trent at Bladon Houses, Newton Solney, DE15 0SZ and was registered as a PSC under the registration number 1850813.

A A Bramall Holdings Limited

Address: 1 The Close Bladon Houses, Newton Solney, Burton-On-Trent, DE15 0SZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 1850813

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.a.bramall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Stuart B.

Michael B.

Arthur W.

Bryan H.

Joan B.

Anthony H.

People with significant control

A A Bramall Holdings Limited

Accounts Documents

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