Geo.brassington & Sons Limited in Stockport, SK4 2LP

Description

Data updated on: 14-08-2022

The firm referred to as Geo.brassington & Sons was founded on 1957/04/30 as a private limited company. The firm registered office was registered in Stockport on 99 Wellington Road North. The address zip code is SK4 2LP. The company registration number for Geo.brassington & Sons Limited was 00583074. Geo.brassington & Sons Limited had been active for 65 years up until dissolution date on 2022/06/07.

Alan B. was this particular company's director.

Executives who controlled the firm include: Alan B.. Appinwood Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in Stockport at Wellington Road North, SK4 2LP and was registered as a PSC under the registration number 03944058.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	665 677	668 036	424 316	424 320	418 751	348 851

Balance Sheet
Cash Bank In Hand	339 162	339 315	3 669	5 080	545	215
Cash Bank On Hand						215
Current Assets	342 519	342 510	96 888	98 326	479 540	396 118	392 908	392 908	392 908	392 908	392 908
Debtors	3 357	3 195	3 219	3 246	2 995	2 995
Other Debtors						2 995
Property Plant Equipment						153
Tangible Fixed Assets	336 205	336 153	336 566	336 394	230	153
Net Assets Liabilities Including Pension Asset Liability	665 677	668 036
Net Assets Liabilities								278 839	278 839	278 839	278 839

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	351 921	354 280	356 560	356 564	413 751	343 851
Shareholder Funds	665 677	668 036	424 316	424 320	418 751	348 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 581
Average Number Employees During Period							1		1	1
Creditors						47 420	114 069	114 069	114 069	114 069	114 069
Creditors Due Within One Year		10 627	9 138	10 400	61 019	47 420
Current Asset Investments		90 000	90 000	90 000	476 000	392 908	392 908	392 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 734
Disposals Property Plant Equipment							53 734
Increase From Depreciation Charge For Year Property Plant Equipment							153
Net Current Assets Liabilities	329 472	331 883	87 750	87 926	476 501	348 698	278 839	278 839	278 839	278 839	278 839
Number Shares Allotted			5 000	3	3	3
Other Creditors						47 165	113 814	113 814
Other Current Asset Investments Balance Sheet Subtotal						392 908	392 908	392 908
Other Taxation Social Security Payable						255	255	255
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						53 734
Revaluation Reserve	308 756	308 756	62 756	62 756
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			672
Tangible Fixed Assets Cost Or Valuation	389 111	389 111	389 783	389 783	53 734
Tangible Fixed Assets Depreciation	52 906	52 958	53 217	53 389	53 504	53 581
Tangible Fixed Assets Depreciation Charged In Period			259	172	115	77
Tangible Fixed Assets Disposals					336 049
Total Assets Less Current Liabilities	665 677	668 036	424 316	424 320	418 751	348 851	278 839	278 839	278 839	278 839	278 839
Creditors Due Within One Year Total Current Liabilities	13 047	10 627
Fixed Assets	336 205	336 153
Tangible Fixed Assets Depreciation Charge For Period		52

Company staff

Alan B.

Role: Director

Latest update: 26 January 2024

Lorraine B.

Role: Secretary

Appointed: 16 March 2000

Latest update: 26 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Appinwood Ltd

Address: 99 Wellington Road North, Stockport, SK4 2LP, England

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies (England And Wales)

Registration number 03944058

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 30 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	30 September 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Geo.brassington & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Lorraine B.

Alan B.

Harold B.

People with significant control

Alan B.

Appinwood Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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