Allbrown Universal Components started in year 1975 as Private Limited Company with registration number 01216123. The Allbrown Universal Components company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. Postal code: BR1 3QD.
At the moment there are 2 directors in the the firm, namely Juliet B. and Andrew B.. In addition one secretary - Juliet B. - is with the company. As of 27 July 2024, there was 1 ex director - Lydia B.. There were no ex secretaries.
| Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
| Office Address2 | 24 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 01216123 |
| Date of Incorporation | Mon, 16th Jun 1975 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (65 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Secretary
Appointed: 22 January 2009
Position: Director
Appointed: 22 January 2009
Position: Director
Appointed: 07 December 1991
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Andrew B. The abovementioned PSC and has 25-50% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 2 809 | 6 572 | 6 917 | 2 216 | 48 158 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 41 154 | 1 245 | 441 | 1 416 | 12 557 | 3 357 | 353 | 695 | 8 980 | ||||
| Current Assets | 31 820 | 33 224 | 17 240 | 17 171 | 55 800 | 21 531 | 5 202 | 49 771 | 12 949 | 13 612 | 10 588 | 19 224 | 28 516 |
| Debtors | 15 823 | 6 296 | 12 322 | 1 124 | 2 646 | 5 286 | 4 761 | 355 | 392 | 255 | 235 | 279 | 1 286 |
| Net Assets Liabilities | 48 158 | 19 858 | -9 181 | 17 748 | -5 215 | -16 586 | -30 640 | -41 210 | -16 243 | ||||
| Other Debtors | 2 646 | 5 286 | 4 761 | 355 | 392 | 255 | 235 | 279 | 1 286 | ||||
| Property Plant Equipment | 1 554 | 1 035 | 519 | 508 | 1 288 | 802 | 316 | ||||||
| Total Inventories | 12 000 | 15 000 | 48 000 | ||||||||||
| Cash Bank In Hand | 15 997 | 26 928 | 4 918 | 5 047 | 41 154 | ||||||||
| Stocks Inventory | 11 000 | 12 000 | |||||||||||
| Tangible Fixed Assets | 2 368 | 1 776 | 1 184 | 592 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 809 | 6 572 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 809 | 5 572 | 5 917 | 1 216 | 47 158 | ||||||||
| Shareholder Funds | 2 809 | 6 572 | 6 917 | 2 216 | 48 158 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities | 4 000 | 1 000 | 1 050 | 1 141 | 1 167 | 2 032 | 1 401 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 978 | 3 496 | 4 015 | 4 532 | 5 220 | 5 706 | 6 192 | 6 678 | 6 994 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 072 | 678 | 1 265 | ||||||||||
| Amounts Owed To Related Parties | 2 077 | 140 | 11 332 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
| Creditors | 7 642 | 3 227 | 15 418 | 32 542 | 18 672 | 31 486 | 42 030 | 60 750 | 44 759 | ||||
| Current Asset Investments | 10 000 | 10 000 | 18 250 | 18 250 | |||||||||
| Dividend Per Share Interim | 34 | 29 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 519 | 518 | 688 | 486 | 486 | 486 | 316 | |||||
| Net Current Assets Liabilities | 441 | 4 796 | 5 733 | 1 624 | 48 158 | 18 304 | -10 218 | 17 229 | -5 723 | -17 874 | -31 442 | -41 526 | -16 243 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 5 441 | 3 000 | 4 000 | 31 480 | 17 622 | 30 345 | 40 796 | 58 530 | 43 358 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 10 000 | 10 000 | 18 250 | 18 250 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 978 | 5 050 | 5 051 | 5 051 | 5 729 | 6 994 | 6 994 | 6 994 | 6 994 | ||||
| Taxation Social Security Payable | 124 | 86 | 86 | 62 | 67 | 188 | |||||||
| Work In Progress | 12 000 | 15 000 | 48 000 | ||||||||||
| Director Remuneration | 1 599 | 1 600 | 1 600 | 1 600 | |||||||||
| Creditors Due Within One Year | 28 428 | 11 507 | 15 547 | 7 642 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 619 | 21 619 | 21 619 | 21 619 | 2 978 | ||||||||
| Tangible Fixed Assets Depreciation | 19 251 | 19 843 | 20 435 | 21 027 | 2 978 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | 592 | 592 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 641 | ||||||||||||
| Tangible Fixed Assets Disposals | 18 641 | ||||||||||||
| Total Assets Less Current Liabilities | 2 809 | 6 572 | 6 917 | 2 216 | 48 158 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 31 379 | 28 428 | |||||||||||
| Fixed Assets | 2 368 | 1 776 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 592 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy