Founded in 2014, Breuer & Dawson Archive, classified under reg no. 08949951 is an active company. Currently registered at 424 Margate Road CT12 6SJ, Ramsgate the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Monday 24th March 2014 Breuer & Dawson Archive Limited is no longer carrying the name Breuer & Dewson Archive.
The company has 2 directors, namely Paul B., Matthew D.. Of them, Paul B., Matthew D. have been with the company the longest, being appointed on 20 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 424 Margate Road |
| Office Address2 | Westwood |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 08949951 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
Position: Director
Appointed: 20 March 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Breuer & Dewson Archive | March 24, 2014 |
| B & D Archive | March 20, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 230 | 11 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 183 | 687 | |||||||
| Cash Bank On Hand | 687 | 3 037 | 17 076 | 19 988 | 22 467 | 28 038 | 53 623 | 10 136 | |
| Current Assets | 3 683 | 7 187 | 12 037 | 28 276 | 31 938 | 34 717 | 40 288 | 66 373 | 51 485 |
| Property Plant Equipment | 4 500 | 3 375 | 2 531 | 1 898 | 1 424 | 1 068 | |||
| Stocks Inventory | 2 500 | 6 500 | |||||||
| Total Inventories | 6 500 | 9 000 | 11 200 | 11 950 | 12 250 | 12 250 | 12 750 | 21 000 | |
| Debtors | 20 349 | ||||||||
| Other Debtors | 20 349 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 330 | -89 | |||||||
| Shareholder Funds | -1 230 | 11 | |||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 660 | 660 | 660 | 714 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 625 | 3 469 | 4 102 | 4 576 | 4 932 | |||
| Corporation Tax Payable | 939 | 3 621 | 3 697 | 5 117 | 3 821 | 7 053 | 2 358 | ||
| Creditors | 7 176 | 8 270 | 19 061 | 16 948 | 7 898 | 9 175 | 12 194 | 9 259 | |
| Creditors Due Within One Year | 4 913 | 7 176 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 474 | 356 | |||
| Net Current Assets Liabilities | -1 230 | 11 | 3 767 | 9 215 | 14 990 | 26 819 | 31 113 | 54 179 | 42 226 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||||
| Total Assets Less Current Liabilities | -1 230 | 11 | 3 767 | 13 715 | 18 365 | 29 350 | 33 011 | 55 603 | 43 294 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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