Allbrown Universal Components Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Allbrown Universal Components Limited, a Private Limited Company, registered in C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road, Bromley. The headquarters' zip code BR1 3QD. This firm has been prospering 49 years in the United Kingdom. Its reg. no. is 01216123. The enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Allbrown Universal Components Ltd released its account information for the financial year up to Sat, 31st Dec 2022. Its most recent annual confirmation statement was submitted on Thu, 12th Oct 2023.

That company owes its achievements and unending growth to two directors, specifically Juliet B. and Andrew B., who have been running it since 2009/01/22.

Andrew B. is the individual who controls this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 809	6 572	6 917	2 216	48 158

Balance Sheet
Cash Bank On Hand					41 154	1 245	441	1 416	12 557	3 357	353	695
Current Assets	31 820	33 224	17 240	17 171	55 800	21 531	5 202	49 771	12 949	13 612	10 588	19 224
Debtors	15 823	6 296	12 322	1 124	2 646	5 286	4 761	355	392	255	235	279
Net Assets Liabilities					48 158	19 858	-9 181	17 748	-5 215	-16 586	-30 640	-41 210
Other Debtors					2 646	5 286	4 761	355	392	255	235	279
Property Plant Equipment						1 554	1 037	519	508	1 288	802	316
Total Inventories					12 000	15 000		48 000
Cash Bank In Hand	15 997	26 928	4 918	5 047	41 154
Stocks Inventory				11 000	12 000
Tangible Fixed Assets	2 368	1 776	1 184	592
Net Assets Liabilities Including Pension Asset Liability	2 809	6 572

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 809	5 572	5 917	1 216	47 158
Shareholder Funds	2 809	6 572	6 917	2 216	48 158

Other Financial Data
Accrued Liabilities							4 000	1 000	1 050	1 141	1 167	2 032
Accumulated Depreciation Impairment Property Plant Equipment					2 978	3 496	4 015	4 532	5 220	5 706	6 192	6 678
Additions Other Than Through Business Combinations Property Plant Equipment						2 072			678	1 265
Amounts Owed To Related Parties					2 077	141	11 332
Average Number Employees During Period							1	1	1	1	1	2
Creditors					7 642	3 227	15 418	32 542	18 672	31 486	42 030	60 750
Current Asset Investments										10 000	10 000	18 250
Dividend Per Share Interim					34	29
Increase From Depreciation Charge For Year Property Plant Equipment						518	519	518	688	486	486	486
Net Current Assets Liabilities	441	4 796	5 733	1 624	48 158	18 304	-10 218	17 229	-5 723	-17 874	-31 442	-41 526
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					5 441	3 000	4 000	31 480	17 622	30 345	40 796	58 530
Other Current Asset Investments Balance Sheet Subtotal										10 000	10 000	18 250
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 978	5 050	5 051	5 051	5 729	6 994	6 994	6 994
Taxation Social Security Payable					124	86	86	62			67	188
Work In Progress					12 000	15 000		48 000
Director Remuneration							1 599	1 600	1 600	1 600
Creditors Due Within One Year		28 428	11 507	15 547	7 642
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	21 619	21 619	21 619	21 619	2 978
Tangible Fixed Assets Depreciation	19 251	19 843	20 435	21 027	2 978
Tangible Fixed Assets Depreciation Charged In Period			592	592	592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 641
Tangible Fixed Assets Disposals					18 641
Total Assets Less Current Liabilities	2 809	6 572	6 917	2 216	48 158
Creditors Due Within One Year Total Current Liabilities	31 379	28 428
Fixed Assets	2 368	1 776
Tangible Fixed Assets Depreciation Charge For Period		592

Company staff

Juliet B.

Role: Secretary

Appointed: 22 January 2009

Latest update: 3 April 2024

Juliet B.

Role: Director

Appointed: 22 January 2009

Latest update: 3 April 2024

Andrew B.

Role: Director

Appointed: 07 December 1991

Latest update: 3 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

right to manage directors

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	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Allbrown Universal Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet B.

Juliet B.

Andrew B.

Lydia B.

Lydia B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Allbrown Universal Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet B.

Juliet B.

Andrew B.

Lydia B.

Lydia B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015