Adrian Brown Associates Limited, SW17 7DZ

Description

Data updated on: 01-11-2023

05019378 - registration number of Adrian Brown Associates Limited. This company was registered as a Private Limited Company on 2004-01-19. This company has existed on the British market for twenty years. The firm may be gotten hold of in 13 Brodrick Road London in Tooting. The head office's zip code assigned to this location is SW17 7DZ. This firm's principal business activity number is 65300 and their NACE code stands for Pension funding. Saturday 31st December 2022 is the last time the accounts were filed.

We have a solitary director presently controlling this particular firm, specifically Adrian B. who's been executing the director's duties for twenty years. The firm had been directed by Directors 1st Limited till 2004-01-19. To support the directors in their duties, the firm has been utilizing the expertise of Marietta B. as a secretary since the appointment on 2004-01-19.

Executives who control the firm include: Adrian B. owns 1/2 or less of company shares. Marietta B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 985	58 891	53 483	47 477	42 449

Balance Sheet
Cash Bank In Hand	63 520	61 927	57 187	56 643	46 907
Cash Bank On Hand					46 907	46 780	36 937	32 671	35 265	42 219	72 033	84 369	84 367
Current Assets	63 737	62 106	57 298	57 244	47 138	46 862	37 080	33 158	35 865	50 769	80 775	91 268	84 367
Debtors	217	179	111	601	231	82	143	487	600	8 550	8 742	6 899
Property Plant Equipment					1 044	649	252	758	509	260	1	1
Tangible Fixed Assets	1 697	1 981	1 152	781	1 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 983	58 889	53 481	47 475	42 447
Shareholder Funds	63 985	58 891	53 483	47 477	42 449

Other Financial Data
Accrued Liabilities					550	550	550	550	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					8 960	9 355	9 752	10 245	10 494	10 743	11 002	11 002
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable											583	2 589	206
Creditors					5 733	10 030	4 700	7 824	14 458	6 418	8 458	11 915	8 138
Creditors Due Within One Year	1 449	5 196	4 967	10 548	5 733
Increase From Depreciation Charge For Year Property Plant Equipment						395	397	493	249	249	259
Net Current Assets Liabilities	62 288	56 910	52 331	46 696	41 405	36 832	32 380	25 334	21 407	44 351	72 317	79 353	76 229
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 004	10 004	10 004	11 003	11 003	11 003	11 003	11 003
Recoverable Value-added Tax					231	82	143	487
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 268		612	974
Tangible Fixed Assets Cost Or Valuation	7 150	8 418	8 418	9 030	10 004
Tangible Fixed Assets Depreciation	5 453	6 437	7 266	8 249	8 960
Tangible Fixed Assets Depreciation Charged In Period		984	829	983	711
Total Additions Including From Business Combinations Property Plant Equipment								999
Total Assets Less Current Liabilities	63 985	58 891	53 483	47 477	42 449	37 481	32 632	26 092	21 916	44 611	72 318	79 354	76 230
Trade Debtors Trade Receivables									600	8 550	8 742	6 899

Company staff

Marietta B.

Role: Secretary

Appointed: 19 January 2004

Latest update: 12 December 2023

Adrian B.

Role: Director

Appointed: 19 January 2004

Latest update: 12 December 2023

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marietta B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 April 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Adrian Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marietta B.

Adrian B.

Secretaries 1st Limited

Directors 1st Limited

People with significant control

Adrian B.

Marietta B.

Accounts Documents

Company filings

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