Drew & Son Limited in Sutton Coldfield, B75 5NY

Description

Data updated on: 01-11-2023

Drew & Son began its business in 1991 as a Private Limited Company with reg. no. 02655671. The business has been prospering for 33 years and the present status is active. The company's office is located in Sutton Coldfield at 18 Loxley Road. You could also locate the firm by its area code : B75 5NY. This enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. The firm's most recent accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-14.

According to the latest data, we can name a solitary director in the company: Neil D. (since Sunday 31st October 1993). For one year Barbara D., had been performing the duties for the following company up to the moment of the resignation in 1993.

Neil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 405	-5 836	-12 002	-1 597	2 615	1 654

Balance Sheet
Cash Bank In Hand	218	184	172	48	4 905	5 847
Cash Bank On Hand						5 847	5 212	8 129	5 207	5 776	12 343
Current Assets	10 673	14 058	12 572	11 234	16 151	12 347	7 540	8 429	10 866	6 276	12 343	20 516
Debtors	9 755	13 594	12 080	10 937	10 921	6 250	1 928		5 409
Property Plant Equipment						496	329	465	305	515	343
Stocks Inventory	700	280	320	250	325	250
Tangible Fixed Assets	2 295	1 721	1 290	1 016	719	496
Total Inventories						250	400	300	250	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 407	-5 838	-12 004	-1 555	2 613	1 652
Shareholder Funds	-1 405	-5 836	-12 002	-1 597	2 615	1 654

Other Financial Data
Accrued Liabilities						800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment						18 593	18 760	18 973	19 133	19 363	19 535
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 590	1 407	1 254	1 257		1 069
Creditors						11 189	6 540	6 483	6 562	4 166	6 983	15 553
Creditors Due Within One Year	14 373	21 615	25 864	13 803	14 255	11 189
Increase From Depreciation Charge For Year Property Plant Equipment							167	213	160	230	172
Merchandise						250	400	300	250	500
Net Current Assets Liabilities	-3 700	-7 557	-13 292	-2 568	1 896	1 158	1 000	1 946	4 304	2 110	5 360	4 963
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						599	372	373	369	382
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 089	19 089	19 438	19 438	19 878
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 089	19 089	19 089	19 089	19 089
Tangible Fixed Assets Depreciation	16 794	17 368	17 799	18 073	18 370	18 593
Tangible Fixed Assets Depreciation Charged In Period		574	431	319	297	223
Total Additions Including From Business Combinations Property Plant Equipment								349		440
Total Assets Less Current Liabilities	-1 405	-5 836	-12 002	-1 597	2 615	1 654	1 329	2 411	4 609	2 625	5 703	5 176
Trade Creditors Trade Payables						6 398	2 462	2 462	2 462	2 462	137
Trade Debtors Trade Receivables						6 250	1 928		5 409
Fixed Assets											343	213

Company staff

Neil D.

Role: Director

Appointed: 31 October 1993

Latest update: 5 February 2024

People with significant control

Neil D.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 December 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 November 2013

Drew & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Clive W.

Barbara D.

People with significant control

Neil D.

Accounts Documents

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