Founded in 2006, Adam Armstrong Brown, classified under reg no. 05893109 is an active company. Currently registered at St Peters NR18 0NT, Wymondham the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Adam A., appointed on 1 August 2006. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Claire A., who left the firm on 31 January 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | St Peters |
| Office Address2 | 50 Norwich Road |
| Town | Wymondham |
| Post code | NR18 0NT |
| Country of origin | United Kingdom |
| Registration Number | 05893109 |
| Date of Incorporation | Tue, 1st Aug 2006 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 August 2006
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Adam A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam A.
| 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 | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 3 003 | 1 843 | 5 232 | 12 235 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 263 | 16 428 | 18 444 | ||
| Current Assets | 27 915 | 17 953 | 20 285 | 22 715 | 39 807 |
| Debtors | 1 652 | 1 525 | 1 786 | ||
| Intangible Fixed Assets | 2 900 | 1 450 | |||
| Stocks Inventory | 55 | ||||
| Tangible Fixed Assets | 15 527 | 11 451 | 9 360 | ||
| Net Assets Liabilities | 12 235 | 22 553 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 003 | 1 843 | 5 232 | 12 235 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 2 903 | 1 743 | 5 132 | ||
| Shareholder Funds | 3 003 | 1 843 | 5 232 | 12 235 | |
| Other | |||||
| Creditors Due After One Year | 26 593 | 12 373 | 12 742 | ||
| Creditors Due Within One Year | 15 772 | 15 968 | 23 084 | 30 786 | |
| Deferred Tax Liability | 670 | 1 329 | |||
| Fixed Assets | 18 427 | 12 901 | 9 360 | 20 306 | 16 879 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 600 | 13 050 | 14 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 450 | 1 450 | |||
| Intangible Fixed Assets Cost Or Valuation | 14 500 | 14 500 | 14 500 | ||
| Net Assets Liability Excluding Pension Asset Liability | 1 843 | 5 232 | |||
| Net Current Assets Liabilities | 12 143 | 1 985 | -2 799 | -8 071 | 5 674 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 489 | 2 272 | |||
| Tangible Fixed Assets Cost Or Valuation | 37 487 | 37 976 | 40 248 | ||
| Tangible Fixed Assets Depreciation | 21 960 | 26 525 | 30 888 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 565 | 4 363 | |||
| Total Assets Less Current Liabilities | 30 570 | 14 886 | 6 561 | 12 235 | 22 553 |
| Creditors | 30 786 | 34 133 | |||
| Provisions For Liabilities Charges | 974 | 670 | 1 329 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy