Drewberry Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This enterprise named Drewberry was established on 2008-08-18 as a Private Limited Company. The company's headquarters may be gotten hold of in Brighton on Telecom House, Preston Road. In case you want to reach the firm by mail, its area code is BN1 6AF. The office registration number for Drewberry Limited is 06675912. The company's SIC and NACE codes are 66290 which means Other activities auxiliary to insurance and pension funding. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-01.

There is a group of two directors overseeing the following company now, including Thomas C. and Andrew J. who have been performing the directors tasks since 2010-09-02.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	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	GBP	GBP
Net Worth	7 304	26 273	46 616	131 497	220 236	643 772

Balance Sheet
Cash Bank On Hand						823 247	669 612	630 014	498 602	749 097	835 563	809 710	728 321
Current Assets	12 803	45 538	79 241	179 086	304 674	872 342	741 078	742 179	663 415	1 043 874	1 073 803	1 059 626	967 086
Debtors	5 405	0		41 167	68 128	49 096	71 466	112 165	164 813	294 777	238 240	249 916	238 765
Net Assets Liabilities						643 772	653 960	616 738	573 674	808 835	865 279	881 257	794 891
Other Debtors						1 617	16 200	15 871	62 520	47 192	12 998	15 108	16 616
Property Plant Equipment						35 505	27 649	20 427	10 618	8 290	5 204	14 934	20 900
Cash Bank In Hand	7 398	45 538	79 241	137 919	236 546	823 246
Net Assets Liabilities Including Pension Asset Liability	7 304	26 273	46 616	131 497	220 236	643 772
Tangible Fixed Assets	797	2 785	4 257	3 605	6 991	35 505

Capital & Reserves
Called Up Share Capital	100	143	143	143	143	143
Profit Loss Account Reserve	7 204	26 130	46 473	131 354	220 093	643 629
Shareholder Funds	7 304	26 273	46 616	131 497	220 236	643 772

Other Financial Data
Accrued Liabilities							1 936	10 380	17 860	11 260	41 248	40 908	37 727
Accumulated Depreciation Impairment Property Plant Equipment						13 227	30 277	47 023	62 455	44 542	44 165	42 072	50 699
Additions Other Than Through Business Combinations Property Plant Equipment							9 193	9 521	5 623	5 146	1 954	15 771	14 593
Average Number Employees During Period									30	31	29	28	34
Comprehensive Income Expense						590 233	175 194
Creditors						261 106	109 237	141 783	98 903	234 315	213 078	190 957	189 301
Current Tax For Period						145 838	45 862
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 524	2 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-25 335	-5 417	-8 134
Disposals Property Plant Equipment										-25 383	-5 417	-8 134
Dividends Paid On Shares Interim						166 697	165 005
Increase From Depreciation Charge For Year Property Plant Equipment							17 050	16 746	15 432	7 422	5 040	6 041	8 627
Net Current Assets Liabilities	6 666	24 045	43 211	128 613	214 689	611 236	631 841	600 396	564 512	809 559	860 725	868 669	777 785
Nominal Value Allotted Share Capital						143	143	143	143	143	143	143	143
Number Shares Issued Fully Paid						143	143	143	143	143	143	143	143
Other Creditors						148 433	48 069	30 120	19 434	58 152	96 077	66 503	78 983
Other Remaining Borrowings						7 087	7 087
Par Value Share			1	1		1 404	2 271
Prepayments							7 952	20 987	24 328	36 530	18 152	22 154	37 811
Profit Loss						590 233	175 194
Property Plant Equipment Gross Cost						48 733	57 926	67 450	73 069	52 832	49 369	57 006	71 599
Provisions For Liabilities Balance Sheet Subtotal						2 969	5 530	4 085	1 456	9 014	650	2 346	3 794
Taxation Social Security Payable						75 160	30 711	25 708	24 949	29 011	22 149	38 268	44 498
Tax Tax Credit On Profit Or Loss On Ordinary Activities						147 362	48 423
Total Assets Less Current Liabilities	7 463	26 830	47 468	132 218	221 680	646 741	659 490	620 823	575 130	817 849	865 929	883 603	798 685
Total Borrowings						7 087	7 087	820	9 527	7 087	7 087	7 087	7 087
Trade Creditors Trade Payables						30 426	23 370	74 755	14 643	41 671	5 729	8 574	12 636
Trade Debtors Trade Receivables						47 478	55 266	75 307	77 965	211 055	207 090	212 654	184 338
Creditors Due Within One Year		21 493	36 030	50 473	89 985	261 106
Number Shares Allotted			43	143	143	143
Provisions For Liabilities Charges	159	557	852	721	1 444	2 969
Share Capital Allotted Called Up Paid		43	43	43
Tangible Fixed Assets Additions		2 527	3 965	2 759
Tangible Fixed Assets Cost Or Valuation	993	3 520	7 485	10 244
Tangible Fixed Assets Depreciation	196	735	3 228	6 639
Tangible Fixed Assets Depreciation Charged In Period			2 493	3 411
Creditors Due Within One Year Total Current Liabilities	6 137	21 493
Fixed Assets	797	2 785		3 605	6 991	35 505
Tangible Fixed Assets Depreciation Charge For Period		539
Value Shares Allotted				143	143	143

Company staff

Thomas C.

Role: Director

Appointed: 02 September 2010

Latest update: 8 January 2024

Andrew J.

Role: Director

Appointed: 18 August 2008

Latest update: 8 January 2024

People with significant control

Thomas C.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 29 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2014

Drewberry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Andrew J.

Leanne K.

People with significant control

Thomas C.

Andrew J.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Drewberry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Andrew J.

Leanne K.

People with significant control

Thomas C.

Andrew J.

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

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 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

Accountant/Auditor,
2013