Founded in 1983, British Aerosol Manufacturers' Association, classified under reg no. 01763228 is an active company. Currently registered at 1 Viewpoint SG1 2EQ, Stevenage the company has been in the business for 41 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 12 directors in the the firm, namely Joanne J., Natalie C. and Robin P. and others. In addition one secretary - Patrick H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Viewpoint |
Office Address2 | Office Village Babbage Road |
Town | Stevenage |
Post code | SG1 2EQ |
Country of origin | United Kingdom |
Registration Number | 01763228 |
Date of Incorporation | Thu, 20th Oct 1983 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 681 942 | 720 433 | 766 164 | 723 726 | 581 435 |
Current Assets | 717 122 | 768 950 | 809 052 | 757 813 | 650 369 |
Debtors | 35 180 | 48 517 | 42 888 | 34 087 | 68 934 |
Net Assets Liabilities | 764 174 | 802 743 | 820 300 | 839 230 | 767 737 |
Other Debtors | 30 018 | 28 742 | 19 342 | 14 990 | 12 584 |
Property Plant Equipment | 221 809 | 208 139 | 191 794 | 188 943 | 208 323 |
Other | |||||
Accrued Liabilities Deferred Income | 4 810 | 3 672 | 3 710 | 19 872 | |
Accumulated Amortisation Impairment Intangible Assets | 1 116 | 8 782 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 87 239 | 104 468 | 122 501 | 137 550 | 120 976 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 559 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 5 |
Corporation Tax Payable | 3 465 | 2 795 | |||
Corporation Tax Recoverable | 8 011 | 8 011 | |||
Creditors | 166 942 | 40 800 | 126 132 | 57 614 | 27 721 |
Finance Lease Liabilities Present Value Total | 3 130 | 1 188 | 643 | 1 337 | |
Fixed Assets | 191 794 | 206 098 | 249 173 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 116 | 7 666 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 229 | 18 033 | 15 049 | 16 245 | |
Intangible Assets | 17 155 | 40 850 | |||
Intangible Assets Gross Cost | 18 271 | 49 632 | |||
Net Current Assets Liabilities | 550 180 | 728 150 | 759 565 | 693 399 | 553 756 |
Other Creditors | 147 987 | 4 810 | 126 132 | 57 614 | 27 721 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 819 | ||||
Other Disposals Property Plant Equipment | 32 819 | ||||
Other Taxation Social Security Payable | 12 595 | 8 590 | 11 765 | 9 452 | |
Prepayments Accrued Income | 15 031 | 15 407 | 6 110 | 36 838 | |
Property Plant Equipment Gross Cost | 309 048 | 312 607 | 314 295 | 326 493 | 329 299 |
Provisions For Liabilities Balance Sheet Subtotal | 4 927 | 4 927 | 4 927 | 2 653 | 7 471 |
Taxation Social Security Payable | 13 953 | 16 060 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 688 | 12 198 | 35 625 | ||
Total Assets Less Current Liabilities | 771 989 | 936 289 | 951 359 | 899 497 | 802 929 |
Trade Creditors Trade Payables | 5 002 | 19 930 | 32 323 | 14 169 | 30 043 |
Trade Debtors Trade Receivables | 5 162 | 19 775 | 8 139 | 4 976 | 11 501 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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