Akroyd Brown Limited in East Sussex, BN3 2JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05277997 20 years ago, Akroyd Brown Limited is a Private Limited Company. The company's active mailing address is Fifth Floor, Intergen House 65-67 Western Road, Hove East Sussex. The company's SIC code is 96020: Hairdressing and other beauty treatment. 2022-11-30 is the last time when the company accounts were filed.

There is just one director this particular moment managing this company, specifically David A. who's been carrying out the director's obligations since 2004-11-04. Since 2004 Tony B., had been fulfilling assigned duties for the company until the resignation in 2018.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	7	31 024	45 418	51 536	30 071

Balance Sheet
Cash Bank On Hand					16 369	3 267		-67
Current Assets	18 464	30 406	40 834	53 445	40 534	26 619	52 229	23 884	63 470	38 835	36 283	30 598
Debtors	14 064	13 503	16 621	13 540	13 544	13 510	45 393	26 581
Net Assets Liabilities					30 072	17 678	70	4 835	10 230	3 491	2	2
Other Debtors		13 503	16 621			13 510	45 393	15 997
Property Plant Equipment					25 700	23 575	20 409	17 138
Total Inventories					10 621	9 842	6 836	7 954
Cash Bank In Hand		11 968	19 213	33 910	16 369
Intangible Fixed Assets			5 200	6 100	4 250
Net Assets Liabilities Including Pension Asset Liability	7	31 024	45 418	51 536	30 071
Stocks Inventory	4 400	4 935	5 000	5 995	10 621
Tangible Fixed Assets	48 919	40 630	34 070	29 178	25 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5	31 022	45 416	51 534	30 069
Shareholder Funds	7	31 024	45 418	51 536	30 071

Other Financial Data
Accrued Liabilities							4 213	3 850
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 750	-3 010		-3 850	-2 850	-3 000	-2 900	-4 786
Accumulated Amortisation Impairment Intangible Assets					20 000	21 850	23 700	24 250
Accumulated Depreciation Impairment Property Plant Equipment					134 994	139 529	143 461	146 732
Additions Other Than Through Business Combinations Property Plant Equipment						2 410
Average Number Employees During Period						15	14	15	15	14	10	8
Bank Borrowings							23 107
Bank Overdrafts							1 276	2 540
Creditors					37 662	34 916	23 107	42 921	45 280	46 400	33 856	20 411
Dividend Per Share Interim							23 380	14 500
Fixed Assets	128 919	40 630	39 270	35 278	29 950	25 975	20 959	17 138	25 203	55 333	49 055	41 136
Increase From Amortisation Charge For Year Intangible Assets						1 850	1 850	550
Increase From Depreciation Charge For Year Property Plant Equipment						4 535	3 932	3 271
Intangible Assets					4 250	2 400	550
Intangible Assets Gross Cost					24 250	24 250	24 250	24 250
Net Current Assets Liabilities	-128 912	-9 606	6 148	16 258	121	-8 297	2 218	-12 303	33 157	-2 442	-12 297	-15 937
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors						3 689	4 334	7 438
Other Inventories							6 836	7 954
Par Value Share		1	1	1	1	1		1
Prepayments							2 290	10 584
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 544	13 510		10 584	779	3 401	5 660	7 124
Property Plant Equipment Gross Cost					160 694	163 104	163 870	163 870
Taxation Social Security Payable							28 571	21 892
Total Assets Less Current Liabilities					32 822	17 678	23 177	4 835	58 360	52 891	36 758	25 199
Total Borrowings							23 107	2 540
Trade Creditors Trade Payables						6 122	7 181	11 051
Amount Specific Advance Or Credit Directors						61	-27 106	6 844
Amount Specific Advance Or Credit Made In Period Directors							-27 167	-52 959
Amount Specific Advance Or Credit Repaid In Period Directors								39 210
Director Remuneration		15 248	15 736				10 376	8 494
Bank Borrowings Overdrafts							23 107
Other Taxation Social Security Payable						25 105	28 572
Total Additions Including From Business Combinations Property Plant Equipment							766
Administrative Expenses		131 316
Amount Due From To Related Party			-520
Amounts Written Off Back Investments		-33 394
Corporation Tax Due Within One Year		13 392	13 008
Cost Sales		165 904
Creditors Due Within One Year	147 376	40 012	34 686	37 187	40 413
Depreciation Tangible Fixed Assets Expense		8 289
Gross Profit Loss		192 372
Intangible Fixed Assets Additions			6 500
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	16 300
Intangible Fixed Assets Amortisation Charged In Period			1 300
Intangible Fixed Assets Cost Or Valuation		15 000	21 500
Interest Payable Similar Charges		41
Interim Payment		50 000	33 000
Investments Fixed Assets	80 000
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss		61 056
Other Creditors Due Within One Year		6 655	6 635
Other Taxation Social Security Within One Year		12 166	15 974
Percentage Subsidiary Held		100
Profit Loss For Period		81 017
Profit Loss On Ordinary Activities Before Tax		94 409
Tangible Fixed Assets Additions			547
Tangible Fixed Assets Cost Or Valuation		157 874	158 421
Tangible Fixed Assets Depreciation		117 244	124 351
Tangible Fixed Assets Depreciation Charged In Period			1 277
Tax On Profit Or Loss On Ordinary Activities		13 392
Trade Creditors Within One Year		7 799	-931
Turnover Gross Operating Revenue		358 276
U K Current Corporation Tax On Income For Period		13 392
Value Shares Allotted	2	2	2	2	2

Company staff

David A.

Role: Secretary

Appointed: 04 November 2004

Latest update: 21 March 2024

David A.

Role: Director

Appointed: 04 November 2004

Latest update: 21 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tony B.

Notified on 6 April 2016

Ceased on 30 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 August 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 August 2015
Date Approval Accounts	19 August 2015

Akroyd Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Tony B.

People with significant control

David A.

Tony B.

Accounts Documents

Company filings

Filing category

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