Andrew Brett Caravans Ltd in Norfolk, NR31 6AG

Description

Data updated on: 11-05-2023

Registered with number 04621056 22 years ago, Andrew Brett Caravans Ltd had been a private limited company until 2023-03-07 - the time it was formally closed. The last known office address was 65 Bells Road, Gorleston, Great Yarmouth Norfolk.

This limited company was administered by just one managing director: Andrew B., who was chosen to lead the company in 2002.

Andrew B. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 391	-5 044	11	3	3	6

Balance Sheet
Current Assets	23 731	15 493	9 607	4 651	14 205	26 288	13 931	19 936	23 397	30 799
Net Assets Liabilities						6	398	4	6	403
Cash Bank In Hand	906	5 074	7 053	1 601	468
Debtors	22 323	9 271	1 243	2 031	12 506
Net Assets Liabilities Including Pension Asset Liability	3 391	-5 044	11	3	3	6
Other Debtors	394				9 808
Stocks Inventory	502	1 148	1 311	1 019	1 231
Tangible Fixed Assets	7 488	5 732	4 398	4 398	4 054
Trade Debtors	21 929	9 271	1 142	2 031	2 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 389	-5 046	9	1	1
Shareholder Funds	3 391	-5 044	11	3	3	6

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						27 553	16 424	24 957	31 029	36 509
Fixed Assets	7 488	5 732	4 398	4 398	4 054	3 398	2 891	2 497	7 638	6 113
Net Current Assets Liabilities	2 200	-7 628	-4 387	-4 395	-4 051	-3 392	2 493	2 493	7 632	5 710
Total Assets Less Current Liabilities	9 688	-1 896	11	3	3	6	398	4	6	403
Accruals Deferred Income Within One Year	824	1 249	1 168	651	194
Bank Borrowings Overdrafts	3 149	3 149	1 122	2 834	2 939
Creditors Due After One Year	6 297	3 148
Creditors Due Within One Year	21 531	23 121	13 994	9 046	18 256	29 680
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 297	3 148
Other Creditors Due Within One Year	61	61	61		1 962
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			101
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 016	506
Tangible Fixed Assets Cost Or Valuation	12 855	12 855	12 855	13 871	14 377
Tangible Fixed Assets Depreciation	5 367	7 123	8 457	9 473	10 323
Tangible Fixed Assets Depreciation Charged In Period		1 756	1 334	1 016	850
Taxation Social Security Due Within One Year	16 696	18 429	11 643	5 561	12 714
Trade Creditors Within One Year	801	233			447

Company staff

Sally B.

Role: Secretary

Appointed: 18 December 2002

Latest update: 30 August 2023

Andrew B.

Role: Director

Appointed: 18 December 2002

Latest update: 30 August 2023

People with significant control

Andrew B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	23 January 2023
Confirmation statement last made up date	09 January 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Andrew Brett Caravans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Andrew B.

Swift Incorporations Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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