Brass Age Limited in Norwich, NR13 6PT

Description

Data updated on: 01-11-2023

Brass Age came into being in 2009 as a company enlisted under no 07092394, located at NR13 6PT Norwich at 22 Bidwell Road. This company has been in business for fifteen years and its current status is active. The company's declared SIC number is 43390 - Other building completion and finishing. Brass Age Ltd released its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2022-12-09.

The company owes its achievements and constant growth to a team of six directors, namely Adele H., Alison H., Anthony H. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been in charge of it for fifteen years.

Executives with significant control over the firm are: Antony H. has substantial control or influence over the company. Stephen H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 150	381 846	429 567	518 120	711 939

Balance Sheet
Cash Bank In Hand	131 040	152 980	23 711	50 334	44 654
Cash Bank On Hand					44 654	556 792	68 649	348 275	71 913
Current Assets	984 009	1 252 915	1 264 717	1 307 476	1 486 393	1 836 393	1 588 887	2 115 816	1 906 823
Debtors	651 503	862 189	962 480	942 428	1 229 743	1 040 201	1 185 740	1 364 336	1 513 803
Net Assets Liabilities					711 939	1 118 320	1 029 627	1 214 498	1 212 426
Net Assets Liabilities Including Pension Asset Liability	228 150	381 846	429 567	518 120	711 939
Other Debtors					40 863	98 722	129 516	153 774	123 119
Property Plant Equipment					236 037	226 667	318 089	277 105	229 812
Stocks Inventory	198 093	215 146	263 875	299 409	202 556
Tangible Fixed Assets	243 340	255 554	238 046	233 867	236 037
Total Inventories					202 556	227 420	297 500	360 423	262 508

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	227 850	381 546	429 267	517 820	711 639
Shareholder Funds	228 150	381 846	429 567	518 120	711 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					133 422	116 059	159 038	202 338	264 001
Average Number Employees During Period						26	36	39	38
Bank Borrowings Overdrafts						974	1 802	641
Creditors					491 925	341 600	207 460	208 492	68 707
Creditors Due After One Year	524 721	560 179	519 316	514 079	491 925
Creditors Due Within One Year	455 300	543 501	546 408	501 085	508 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 927		19 200
Disposals Property Plant Equipment						44 159		21 945
Dividends Paid								86 400	82 272
Increase From Depreciation Charge For Year Property Plant Equipment						37 564	42 979	62 500	61 663
Net Current Assets Liabilities	528 709	709 414	718 309	806 391	977 982	1 240 701	945 775	1 165 016	1 062 803
Number Shares Allotted		300	300	300	300
Other Creditors					491 925	341 600	207 460	208 492	68 707
Other Taxation Social Security Payable					74 069	145 508	-29 003	60 158	19 339
Par Value Share		300	300	300	300
Prepayments Accrued Income Current Asset	3 373	22 600	14 651	15 305	9 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 440	11 980	36 998	42 782	58 599
Profit Loss								271 271	80 200
Property Plant Equipment Gross Cost					369 459	342 726	477 127	479 443	493 813
Provisions For Liabilities Balance Sheet Subtotal					10 155	7 448	26 777	19 131	11 482
Provisions For Liabilities Charges	19 178	22 943	7 472	8 059	10 155
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		33 251	7 780	24 473	34 926
Tangible Fixed Assets Cost Or Valuation	269 029	302 280	310 060	334 533	369 459
Tangible Fixed Assets Depreciation	25 689	46 726	72 014	100 666	133 422
Tangible Fixed Assets Depreciation Charged In Period		21 037	25 288	28 652	32 756
Total Additions Including From Business Combinations Property Plant Equipment						17 426	134 401	24 261	14 370
Total Assets Less Current Liabilities	772 049	964 968	956 355	1 040 258	1 214 019	1 467 368	1 263 864	1 442 121	1 292 615
Trade Creditors Trade Payables					281 277	279 543	472 549	643 925	606 528
Trade Debtors Trade Receivables					1 188 880	941 479	1 056 224	1 210 562	1 390 684