Brian Drumm started in year 1986 as Private Limited Company with registration number SC098376. The Brian Drumm company has been functioning successfully for thirty eight years now and its status is active - proposal to strike off. The firm's office is based in Edinburgh at 13-15 Morningside Drive. Postal code: EH10 5LZ. Since Thursday 20th April 1995 Brian Drumm Limited is no longer carrying the name Brian Drumm Flattopper (UK).
| Office Address | 13-15 Morningside Drive |
| Town | Edinburgh |
| Post code | EH10 5LZ |
| Country of origin | United Kingdom |
| Registration Number | SC098376 |
| Date of Incorporation | Fri, 11th Apr 1986 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Wed, 31st Mar 2021 (1143 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 11th Jun 2021 (2021-06-11) |
| Last confirmation statement dated | Thu, 28th May 2020 |
Position: Director
Appointed: 29 March 2011
Position: Secretary
Appointed: 29 April 2009
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Victoria R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian D. This PSC has significiant influence or control over the company,.
Victoria R.
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Brian D.
| Notified on | 1 June 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
| Brian Drumm Flattopper (UK) | April 20, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 321 776 | 346 700 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 90 014 | 21 014 | |||
| Cash Bank On Hand | 21 014 | 22 410 | 261 361 | 7 901 | |
| Current Assets | 116 361 | 56 472 | 45 443 | 275 825 | 22 365 |
| Debtors | 17 483 | 24 994 | 12 569 | ||
| Net Assets Liabilities | 346 700 | 314 902 | 264 909 | ||
| Net Assets Liabilities Including Pension Asset Liability | 321 776 | 346 700 | |||
| Other Debtors | 12 569 | 12 569 | |||
| Property Plant Equipment | 20 824 | 15 616 | 10 409 | 6 562 | |
| Stocks Inventory | 8 864 | 10 464 | |||
| Tangible Fixed Assets | 26 634 | 20 824 | |||
| Total Inventories | 10 464 | 10 464 | 14 464 | 14 464 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 13 300 | 13 300 | |||
| Profit Loss Account Reserve | 283 041 | 307 965 | |||
| Shareholder Funds | 321 776 | 346 700 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 430 | 348 638 | 353 845 | 359 052 | |
| Amounts Owed To Group Undertakings | 486 | 486 | 486 | ||
| Average Number Employees During Period | 12 | 11 | 12 | ||
| Bank Borrowings Overdrafts | 45 136 | ||||
| Creditors | 6 300 | 6 300 | 21 811 | 123 900 | |
| Creditors Due After One Year | 23 263 | 6 300 | |||
| Creditors Due Within One Year | 128 442 | 124 782 | |||
| Disposals Investment Property Fair Value Model | 400 000 | ||||
| Fixed Assets | 357 120 | 421 310 | 416 102 | 10 895 | 6 562 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 208 | 5 207 | 5 207 | ||
| Investment Property | 400 000 | 400 000 | |||
| Investment Property Fair Value Model | 400 000 | 400 000 | |||
| Investments Fixed Assets | 486 | 486 | 486 | 486 | |
| Investments In Group Undertakings | 486 | 486 | 486 | -486 | |
| Net Current Assets Liabilities | -12 081 | -68 310 | -94 900 | 254 014 | -101 535 |
| Number Shares Allotted | 13 300 | ||||
| Other Creditors | 6 300 | 6 300 | 2 675 | 102 200 | |
| Other Taxation Social Security Payable | 44 568 | 38 050 | 18 649 | 21 699 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 364 254 | 364 254 | 364 254 | 365 614 | |
| Revaluation Reserve | 25 435 | 25 435 | |||
| Share Capital Allotted Called Up Paid | 13 300 | 13 300 | |||
| Tangible Fixed Assets Cost Or Valuation | 364 254 | 400 000 | |||
| Tangible Fixed Assets Depreciation | 337 620 | 343 430 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 810 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 70 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 360 | ||||
| Total Assets Less Current Liabilities | 345 039 | 353 000 | 321 202 | 264 909 | -94 973 |
| Trade Creditors Trade Payables | 5 845 | 5 845 | 1 | 1 | |
| Trade Debtors Trade Receivables | 12 425 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 17th, December 2019 |
accounts | Free Download (8 pages) |
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