A.a.bramall started in year 1956 as Private Limited Company with registration number 00562971. The A.a.bramall company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Burton-on-trent at 1 The Close Bladon Houses. Postal code: DE15 0SZ.
At present there are 2 directors in the the company, namely Stuart B. and Michael B.. In addition one secretary - Michael B. - is with the firm. As of 5 May 2024, there were 4 ex directors - Arthur W., Bryan H. and others listed below. There were no ex secretaries.
Office Address | 1 The Close Bladon Houses |
Office Address2 | Newton Solney |
Town | Burton-on-trent |
Post code | DE15 0SZ |
Country of origin | United Kingdom |
Registration Number | 00562971 |
Date of Incorporation | Mon, 19th Mar 1956 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 68 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is A A Bramall Holdings Limited from Burton-On-Trent, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A A Bramall Holdings Limited
1 The Close Bladon Houses, Newton Solney, Burton-On-Trent, DE15 0SZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 1850813 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 424 750 | 561 634 | 31 063 | 67 776 | 65 369 | 77 929 | 85 972 | 100 831 |
Current Assets | 1 587 073 | 1 447 694 | 1 214 879 | 872 082 | 879 855 | 883 542 | 832 231 | 855 071 |
Debtors | 13 074 | 3 129 | 342 118 | 4 055 | 44 101 | 55 566 | 9 583 | 38 822 |
Net Assets Liabilities | 2 668 219 | 1 168 516 | 1 168 984 | 860 607 | 871 034 | 874 782 | 825 586 | 836 338 |
Other Debtors | 1 567 | 1 964 | 850 | |||||
Property Plant Equipment | 1 701 880 | 1 | 106 | 71 | 36 | 1 | 1 | 1 |
Total Inventories | 1 149 249 | 882 931 | 841 698 | 800 251 | 770 385 | 750 047 | 736 676 | 715 418 |
Other | ||||||||
Accrued Liabilities | 36 474 | 10 958 | 3 035 | 5 105 | 5 167 | 5 280 | 5 358 | 5 507 |
Accumulated Depreciation Impairment Property Plant Equipment | 77 515 | 79 394 | 6 943 | 6 978 | 7 013 | 7 048 | 7 048 | 7 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 142 | |||||||
Amounts Owed By Related Parties | 340 232 | 210 | 42 546 | 54 106 | 7 230 | 29 736 | ||
Amounts Owed To Related Parties | 360 172 | 82 158 | 33 843 | 5 145 | ||||
Average Number Employees During Period | 7 | 4 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 435 154 | 279 179 | 46 001 | 11 546 | 8 857 | 8 761 | 6 646 | 18 734 |
Depreciation Expense Property Plant Equipment | 1 260 | 1 879 | 36 | 35 | 35 | 35 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -72 487 | |||||||
Disposals Property Plant Equipment | -1 700 000 | -72 488 | ||||||
Dividend Per Share Interim | 0 | 10 | 2 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 879 | 36 | 35 | 35 | 35 | |||
Net Current Assets Liabilities | 1 151 919 | 1 168 515 | 1 168 878 | 860 536 | 870 998 | 874 781 | 825 585 | 836 337 |
Number Shares Issued Fully Paid | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 9 053 | 1 562 | 1 886 | 1 881 | 1 555 | 1 460 | 1 503 | 1 740 |
Property Plant Equipment Gross Cost | 1 779 395 | 79 395 | 7 049 | 7 049 | 7 049 | 7 049 | 7 049 | 7 049 |
Provisions For Liabilities Balance Sheet Subtotal | 185 580 | |||||||
Taxation Social Security Payable | 9 676 | 8 388 | 297 | 6 | 2 018 | 697 | 9 641 | |
Total Assets Less Current Liabilities | 2 853 799 | 1 168 516 | ||||||
Trade Creditors Trade Payables | 23 838 | 19 930 | 649 | 999 | 1 230 | 575 | 591 | 1 063 |
Trade Debtors Trade Receivables | 4 021 | 7 346 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (12 pages) |
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