Britton Adept Limited in Leigh-on Sea, SS9 2AB

Description

Data updated on: 01-11-2023

The company is widely known under the name of Britton Adept Limited. It was established 12 years ago and was registered under 07982017 as its registration number. This particular office of the firm is based in Leigh-on Sea. You may find it at 1349/1353 London Road. The company's registered with SIC code 43330: Floor and wall covering. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-08.

Adam B. is this specific enterprise's solitary director, that was designated to this position in 2012.

Executives who control the firm include: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 616	470	1 459

Balance Sheet
Cash Bank In Hand	1 951	2 320	6 850
Cash Bank On Hand			6 850	1 437	2 912	4 166	9 523	102	13 615	3 752	3 674
Current Assets	4 927	2 395	6 850	4 152	4 175	4 970	27 755	9 372	18 537	16 577	9 210
Debtors	2 976	75		2 715	1 263	804	2 607	3 115	969	915	1 036
Net Assets Liabilities			1 459	-4 781	-4 614	-2 562	770	1 610	3 939	2 363	-628
Net Assets Liabilities Including Pension Asset Liability	1 616	470	1 459
Property Plant Equipment			2 369	1 701	1 128	14 399	10 799	8 877	6 593	4 815	3 417
Tangible Fixed Assets	2 625	1 969	2 369
Total Inventories							15 625	6 155	3 953	11 910	4 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 516	370	1 359
Shareholder Funds	1 616	470	1 459

Other Financial Data
Accrued Liabilities							900	900	900	1 200	920
Accumulated Depreciation Impairment Property Plant Equipment			2 320	2 988	3 561	5 989	9 589	12 549	14 833	16 611	18 009
Amounts Owed To Related Parties			4 015	6 281	7 029	7 039	22 016
Average Number Employees During Period				1	1	1	1	1	1	2	2
Corporation Tax Payable			2 582	833	2 646	303	4 316	416	3 795	3 627	1 582
Creditors			7 286	10 294	9 691	19 195	35 732	14 952	19 938	18 114	12 606
Creditors Due Within One Year	5 411	3 500	7 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 669
Disposals Property Plant Equipment						3 500
Dividends Paid				9 040	9 960	10 000	12 000		12 000	15 600	8 600
Increase From Depreciation Charge For Year Property Plant Equipment				668	573	5 097	3 600	2 960	2 284	1 778	1 398
Net Current Assets Liabilities	-484	-1 105	-436	-6 142	-5 516	-14 225	-7 977	-5 580	-1 401	-1 537	-3 396
Number Shares Allotted	100	100	100
Other Creditors				2 784		10 500	4 500			1 406	2 601
Other Taxation Social Security Payable			689	396	16	374	754	150	727	2 792
Par Value Share	1	1	1
Prepayments						804	807	490	969	915	639
Profit Loss				2 800	10 127	12 052	15 332	840	14 329	14 024	5 609
Property Plant Equipment Gross Cost			4 689	4 689	4 689	20 388	20 388	21 426	21 426	21 426
Provisions For Liabilities Balance Sheet Subtotal			474	340	226	2 736	2 052	1 687	1 253	915	649
Provisions For Liabilities Charges	525	394	474
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 500		1 189
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	4 689
Tangible Fixed Assets Depreciation	875	1 531	2 320
Tangible Fixed Assets Depreciation Charged In Period	875	656	789
Total Additions Including From Business Combinations Property Plant Equipment						19 199		1 038
Total Assets Less Current Liabilities	2 141	864	1 933	-4 441	-4 388	174	2 822	3 297	5 192	3 278	21
Trade Debtors Trade Receivables				2 715			1 800	2 625
Trade Creditors Trade Payables									54	2 558	60

Company staff

Adam B.

Role: Director

Appointed: 08 March 2012

Latest update: 1 February 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th November 2013

Britton Adept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Sophie 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:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Britton Adept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Sophie 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:

Accountant/Auditor, 2014 - 2013

Name:

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

Accountant/Auditor,
2014 - 2013