G & M Brand Publications Limited in Peacehaven, BN10 8LB

Description

Data updated on: 01-11-2023

G & M Brand Publications Limited has been on the local market for at least 51 years. Registered with number 01106232 in the year 1973, the company is registered at 223 South Coast Road, Peacehaven BN10 8LB. The company's SIC and NACE codes are 18129 - Printing n.e.c.. 2022-04-30 is the last time when company accounts were reported.

Currently, there seems to be only a single managing director in the company: Michael B. (since 1992-03-31). That firm had been managed by Geoffrey B. until 2018. What is more a different director, including Raymond D. quit 24 years ago. To help the directors in their tasks, this particular firm has been utilizing the skills of Michael B. as a secretary since 2002.

Michael B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 822	21 276	10 886	1 235	5 202	14 835

Balance Sheet
Cash Bank On Hand								2 793
Current Assets	26 470	37 955	43 770	9 536	7 654	6 631	10 753	12 653	8 508	5 670	5 859	5 940	7 744
Debtors	8 483	10 371	10 286	3 536	2 654	2 631	7 753	7 860	6 508	4 170	4 859	4 940	7 244
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities							11 834	20 571	17 641	19 771	13 611	15 357	8 374
Net Assets Liabilities Including Pension Asset Liability	26 822	21 276	10 886	1 235	5 202	14 835
Other Debtors							5 332	4 999	4 600	3 700	3 876	3 700	5 544
Property Plant Equipment							96 296	94 001	92 001	90 001	88 001	86 001
Stocks Inventory	17 987	27 584	33 484	6 000	5 000	4 000
Tangible Fixed Assets	211 559	211 559	201 559	100 000	100 886	100 591
Total Inventories							3 000	2 000	2 000	1 500	1 000	1 000	500

Capital & Reserves
Called Up Share Capital	148	148	148	148	148	148
Profit Loss Account Reserve	-201 548	-207 094	-207 484	-217 135	-213 168	-203 535
Shareholder Funds	26 822	21 276	10 886	1 235	5 202	14 835

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									955	890	760	1 865	1 865
Accumulated Amortisation Impairment Intangible Assets							1 000	1 500	2 000	2 500	3 000	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment							4 590	6 885	8 885	10 885	12 885	14 885	16 885
Average Number Employees During Period							1	1		1	1	1
Bank Borrowings Overdrafts							4 729	15 563	11 563	8 333	9 174	7 586	3 552
Creditors							105 829	104 373	91 673	83 943	85 684	87 336	8 168
Creditors Due After One Year		227 381	220 834	109 427	103 433	100 352
Creditors Due Within One Year		25 857	38 609	23 874	24 905	17 035
Fixed Assets	236 559	236 559	226 559	125 000	125 886	125 591	120 296	117 501	115 001	112 501	110 001	107 501	105 001
Increase From Amortisation Charge For Year Intangible Assets								500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment								2 295	2 000	2 000	2 000	2 000	2 000
Intangible Assets							24 000	23 500	23 000	22 500	22 000	21 500	21 000
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-852	12 098	5 161	-14 338	-17 251	-10 404	-2 633	7 443	-4 732	-7 897	-9 946	-2 943	-424
Number Shares Allotted					148	148
Other Creditors							101 100	88 810	80 110	75 610	76 510	79 750	600
Other Taxation Social Security Payable							302	255	273	177		308	261
Par Value Share					1	1
Property Plant Equipment Gross Cost							100 886	100 886	100 886	100 886	100 886	100 886
Revaluation Reserve	204 270	204 270	194 270	194 270	194 270	194 270
Share Capital Allotted Called Up Paid				148	148	148
Share Premium Account	23 952	23 952	23 952	23 952	23 952	23 952
Tangible Fixed Assets Additions			395		886
Tangible Fixed Assets Cost Or Valuation	240 291	240 291	230 686	115 809	116 695	100 886
Tangible Fixed Assets Depreciation	28 732	28 732	29 127	15 809	15 809	295
Tangible Fixed Assets Depreciation Charged In Period			395			295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 809
Tangible Fixed Assets Disposals						15 809
Total Assets Less Current Liabilities	235 707	248 657	231 720	110 662	108 635	115 187	117 663	124 944	110 269	104 604	100 055	104 558	104 577
Trade Debtors Trade Receivables							2 421	2 861	1 908	470	983	1 240	1 700
Creditors Due After One Year Total Noncurrent Liabilities	208 885	227 381
Creditors Due Within One Year Total Current Liabilities	27 322	25 857
Tangible Fixed Assets Increase Decrease From Revaluations			-10 000

Company staff

Michael B.

Role: Secretary

Appointed: 28 February 2002

Latest update: 18 April 2024

Michael B.

Role: Director

Appointed: 31 March 1992

Latest update: 18 April 2024

Geoffrey B.

Role: Director

Resigned: 03 May 2018

Latest update: 18 April 2024

Violet B.

Role: Secretary

Appointed: 31 March 1992

Resigned: 28 February 2002

Latest update: 18 April 2024

Raymond D.

Role: Director

Appointed: 31 March 1992

Resigned: 30 September 2000

Latest update: 18 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

G & M Brand Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Geoffrey B.

Violet B.

Raymond D.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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G & M Brand Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Geoffrey B.

Violet B.

Raymond D.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015