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Akroyd Brown Limited EAST SUSSEX

Akroyd Brown started in year 2004 as Private Limited Company with registration number 05277997. The Akroyd Brown company has been functioning successfully for 20 years now and its status is active. The firm's office is based in East Sussex at Fifth Floor, Intergen House 65-67 Western Road. Postal code: BN3 2JQ.

There is a single director in the firm at the moment - David A., appointed on 4 November 2004. In addition, a secretary was appointed - David A., appointed on 4 November 2004. As of 18 April 2024, there was 1 ex director - Tony B.. There were no ex secretaries.

Akroyd Brown Limited Address / Contact

Office Address Fifth Floor, Intergen House 65-67 Western Road
Office Address2 Hove
Town East Sussex
Post code BN3 2JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05277997
Date of Incorporation Thu, 4th Nov 2004
Industry Hairdressing and other beauty treatment
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (135 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

David A.

Position: Secretary

Appointed: 04 November 2004

David A.

Position: Director

Appointed: 04 November 2004

Tony B.

Position: Director

Appointed: 04 November 2004

Resigned: 29 May 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tony B. This PSC owns 25-50% shares and has 25-50% voting rights.

David A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Tony B.

Notified on 6 April 2016
Ceased on 30 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth731 02445 41851 53630 071       
Balance Sheet
Cash Bank On Hand    16 3693 267 -67    
Current Assets18 46430 40640 83453 44540 53426 61952 22923 88463 47038 83536 28330 598
Debtors14 06413 50316 62113 54013 54413 51045 39326 581    
Net Assets Liabilities    30 07217 678704 83510 2303 49122
Other Debtors 13 50316 621  13 51045 39315 997    
Property Plant Equipment    25 70023 57520 40917 138    
Total Inventories    10 6219 8426 8367 954    
Cash Bank In Hand 11 96819 21333 91016 369       
Intangible Fixed Assets  5 2006 1004 250       
Net Assets Liabilities Including Pension Asset Liability731 02445 41851 53630 071       
Stocks Inventory4 4004 9355 0005 99510 621       
Tangible Fixed Assets48 91940 63034 07029 17825 700       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve531 02245 41651 53430 069       
Shareholder Funds731 02445 41851 53630 071       
Other
Accrued Liabilities      4 2133 850    
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 750-3 010 -3 850-2 850-3 000-2 900-4 786
Accumulated Amortisation Impairment Intangible Assets    20 00021 85023 70024 250    
Accumulated Depreciation Impairment Property Plant Equipment    134 994139 529143 461146 732    
Additions Other Than Through Business Combinations Property Plant Equipment     2 410      
Average Number Employees During Period     1514151514108
Bank Borrowings      23 107     
Bank Overdrafts      1 2762 540    
Creditors    37 66234 91623 10742 92145 28046 40033 85620 411
Dividend Per Share Interim      23 38014 500    
Fixed Assets128 91940 63039 27035 27829 95025 97520 95917 13825 20355 33349 05541 136
Increase From Amortisation Charge For Year Intangible Assets     1 8501 850550    
Increase From Depreciation Charge For Year Property Plant Equipment     4 5353 9323 271    
Intangible Assets    4 2502 400550     
Intangible Assets Gross Cost    24 25024 25024 25024 250    
Net Current Assets Liabilities-128 912-9 6066 14816 258121-8 2972 218-12 30333 157-2 442-12 297-15 937
Number Shares Issued Fully Paid    2222    
Other Creditors     3 6894 3347 438    
Other Inventories      6 8367 954    
Par Value Share 11111 1    
Prepayments      2 29010 584    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    13 54413 510 10 5847793 4015 6607 124
Property Plant Equipment Gross Cost    160 694163 104163 870163 870    
Taxation Social Security Payable      28 57121 892    
Total Assets Less Current Liabilities    32 82217 67823 1774 83558 36052 89136 75825 199
Total Borrowings      23 1072 540    
Trade Creditors Trade Payables     6 1227 18111 051    
Amount Specific Advance Or Credit Directors     61-27 1066 844    
Amount Specific Advance Or Credit Made In Period Directors      -27 167-52 959    
Amount Specific Advance Or Credit Repaid In Period Directors       39 210    
Director Remuneration 15 24815 736   10 3768 494    
Bank Borrowings Overdrafts      23 107     
Other Taxation Social Security Payable     25 10528 572     
Total Additions Including From Business Combinations Property Plant Equipment      766     
Administrative Expenses 131 316          
Amount Due From To Related Party  -520         
Amounts Written Off Back Investments -33 394          
Corporation Tax Due Within One Year 13 39213 008         
Cost Sales 165 904          
Creditors Due Within One Year147 37640 01234 68637 18740 413       
Depreciation Tangible Fixed Assets Expense 8 289          
Gross Profit Loss 192 372          
Intangible Fixed Assets Additions  6 500         
Intangible Fixed Assets Aggregate Amortisation Impairment 15 00016 300         
Intangible Fixed Assets Amortisation Charged In Period  1 300         
Intangible Fixed Assets Cost Or Valuation 15 00021 500         
Interest Payable Similar Charges 41          
Interim Payment 50 00033 000         
Investments Fixed Assets80 000           
Number Shares Allotted22222       
Operating Profit Loss 61 056          
Other Creditors Due Within One Year 6 6556 635         
Other Taxation Social Security Within One Year 12 16615 974         
Percentage Subsidiary Held 100          
Profit Loss For Period 81 017          
Profit Loss On Ordinary Activities Before Tax 94 409          
Tangible Fixed Assets Additions  547         
Tangible Fixed Assets Cost Or Valuation 157 874158 421         
Tangible Fixed Assets Depreciation 117 244124 351         
Tangible Fixed Assets Depreciation Charged In Period  1 277         
Tax On Profit Or Loss On Ordinary Activities 13 392          
Trade Creditors Within One Year 7 799-931         
Turnover Gross Operating Revenue 358 276          
U K Current Corporation Tax On Income For Period 13 392          
Value Shares Allotted22222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Wed, 30th Nov 2022
filed on: 10th, July 2023 		Free Download (7 pages)

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