Founded in 2015, Britton Price Holdings, classified under reg no. 09900575 is an active company. Currently registered at Parkers Cornelius House BN3 2DJ, Hove the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Mark C., Warren B. and Derek P.. In addition one secretary - Warren B. - is with the company. As of 6 May 2024, there was 1 ex director - Christopher C.. There were no ex secretaries.
Office Address | Parkers Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 09900575 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Manufacture of lifting and handling equipment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Derek P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Derek P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 150 000 | 354 849 | 634 223 | 385 068 | 1 019 594 | 355 077 | 12 791 |
Current Assets | 866 784 | 1 223 440 | 1 969 819 | 1 153 416 | 1 881 415 | 1 192 623 | 1 850 966 |
Debtors | 716 784 | 868 591 | 1 335 596 | 768 348 | 861 821 | 837 546 | 1 838 175 |
Net Assets Liabilities | 997 393 | 1 159 731 | 684 137 | 261 834 | |||
Other Debtors | 209 | 2 553 | 3 035 | 2 225 | 105 | ||
Property Plant Equipment | 18 190 | 31 540 | 32 661 | 45 981 | 62 665 | 52 347 | |
Other | |||||||
Accrued Liabilities Deferred Income | 30 726 | 74 451 | 60 228 | 57 868 | 86 461 | 48 004 | |
Accumulated Amortisation Impairment Intangible Assets | 541 670 | 596 929 | 218 853 | ||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 434 608 | 465 784 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 436 568 | 443 199 | 484 936 | 561 410 | 593 516 | 627 424 | 658 594 |
Additions Other Than Through Business Combinations Intangible Assets | 54 309 | 79 391 | |||||
Amortisation Expense Intangible Assets | 27 444 | 3 854 | 9 916 | 86 768 | 19 258 | ||
Amounts Owed By Group Undertakings | 646 194 | 774 976 | 1 273 858 | 664 042 | 736 039 | 710 164 | 1 666 581 |
Amounts Owed To Group Undertakings | 619 068 | 46 555 | 200 890 | 72 179 | 961 146 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 37 879 | 90 909 | 127 240 | ||||
Called Up Share Capital Not Paid | 2 813 | 2 813 | 2 813 | 2 813 | 2 813 | 2 813 | |
Comprehensive Income Expense | 493 284 | 236 127 | 140 036 | 320 845 | -355 610 | -419 075 | |
Corporation Tax Payable | 48 452 | 20 000 | 23 837 | 18 087 | |||
Creditors | 114 732 | 114 611 | 834 399 | 291 459 | 401 515 | 310 606 | 1 279 106 |
Current Tax For Period | 147 171 | 152 458 | 165 000 | 112 234 | |||
Depreciation Expense Property Plant Equipment | 16 146 | 6 631 | 41 737 | 28 568 | 33 867 | ||
Dividends Paid | 126 279 | 160 050 | 449 987 | 158 507 | 119 984 | 3 228 | |
Dividends Paid On Shares Interim | 101 499 | 126 279 | |||||
Fixed Assets | 109 085 | 122 438 | 171 924 | 135 436 | 161 082 | 169 220 | 103 204 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 447 602 | 39 237 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 54 306 | 31 176 | 55 259 | 60 176 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 303 | 6 631 | 41 737 | 28 269 | 32 106 | 35 732 | 31 170 |
Intangible Assets | 74 745 | 74 748 | 122 963 | 81 617 | 100 073 | 1 | |
Intangible Assets Gross Cost | 509 356 | 588 747 | 623 287 | 697 002 | 187 019 | ||
Investments Fixed Assets | 16 150 | 16 150 | 16 300 | 16 800 | 16 800 | 16 800 | 16 800 |
Investments In Group Undertakings | 16 150 | 16 150 | 16 300 | 16 800 | 16 800 | 16 800 | 16 800 |
Issue Equity Instruments | 3 125 | ||||||
Net Current Assets Liabilities | 752 052 | 1 108 829 | 1 135 420 | 861 957 | 1 400 164 | 825 523 | 571 860 |
Number Shares Issued Fully Paid | 15 625 | 18 750 | 18 750 | 18 750 | 18 750 | 18 750 | 18 750 |
Other Creditors | 1 401 | 1 500 | 1 500 | 1 500 | 45 | ||
Other Taxation Social Security Payable | 1 089 | 3 744 | 6 050 | 6 562 | 7 563 | 6 943 | 2 752 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 70 394 | 62 118 | 56 372 | 98 458 | 109 651 | 121 912 | 136 638 |
Profit Loss | 70 996 | 384 780 | 553 084 | 534 883 | -130 944 | -176 261 | -400 076 |
Property Plant Equipment Gross Cost | 454 758 | 474 739 | 517 597 | 607 391 | 656 181 | 679 771 | 59 131 |
Recoverable Value-added Tax | 196 | 28 475 | 11 093 | 2 552 | 32 143 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 144 404 | 57 581 | 165 000 | 82 669 | |||
Total Additions Including From Business Combinations Intangible Assets | 73 715 | 825 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 156 | 19 981 | 42 858 | 50 557 | 48 790 | 25 414 | 2 039 |
Total Assets Less Current Liabilities | 861 137 | 1 231 267 | 1 307 344 | 997 393 | 1 561 246 | 994 743 | 675 064 |
Trade Creditors Trade Payables | 65 191 | 78 740 | 85 119 | 94 395 | 104 434 | 109 108 | 139 919 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 426 265 | 48 205 | |||||
Turnover Revenue | 4 829 306 | 5 499 620 | 6 037 818 | 6 005 579 | 4 943 467 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 824 | ||||||
Disposals Property Plant Equipment | 1 824 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, October 2023 |
accounts | Free Download (20 pages) |
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