Mct Brattberg started in year 1985 as Private Limited Company with registration number 01942668. The Mct Brattberg company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Haslingden at Commerce Street. Postal code: BB4 5JT. Since Tuesday 29th August 2000 Mct Brattberg Limited is no longer carrying the name Lycab.
The company has 3 directors, namely Johan F., Anthony E. and Rickard B.. Of them, Anthony E., Rickard B. have been with the company the longest, being appointed on 1 March 2011 and Johan F. has been with the company for the least time - from 1 July 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Commerce Street |
| Office Address2 | Carrs Industrial Estate |
| Town | Haslingden |
| Post code | BB4 5JT |
| Country of origin | United Kingdom |
| Registration Number | 01942668 |
| Date of Incorporation | Thu, 29th Aug 1985 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 March 2011
Position: Director
Appointed: 01 March 2011
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Mct Brattberg Aktiebolag from Karlskrona, Sweden. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mct Brattberg Aktiebolag
Mct Brattberg Ab 371 92, Karlskrona, Blekinge, Sweden
| Legal authority | Aktiebolagslagen (2005:551) |
| Legal form | Limited Liability Company |
| Country registered | Sweden |
| Place registered | Bolagsregistret |
| Registration number | 5560278102 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lycab | August 29, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 732 677 | 2 803 521 | 2 821 607 | 3 694 026 | 1 888 107 | 1 862 226 | 2 419 814 | 2 475 682 |
| Current Assets | 3 567 450 | 3 783 747 | 4 232 973 | 4 548 822 | 2 770 630 | 3 161 691 | 3 293 342 | 3 451 285 |
| Debtors | 449 441 | 571 257 | 866 232 | 359 566 | 324 851 | 710 063 | 291 759 | 404 202 |
| Net Assets Liabilities | 3 651 356 | 3 868 981 | 4 300 882 | 4 656 316 | 2 835 706 | 3 081 031 | 3 268 031 | |
| Other Debtors | 30 473 | 26 610 | 22 014 | 17 276 | 13 541 | 11 472 | 9 779 | 6 417 |
| Property Plant Equipment | 273 660 | 268 806 | 246 362 | 250 762 | 229 049 | 229 782 | 233 114 | 262 771 |
| Total Inventories | 385 332 | 408 969 | 545 134 | 495 230 | 557 672 | 589 402 | 581 769 | 571 401 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 45 425 | 14 754 | 20 041 | 26 880 | 20 000 | 56 966 | 108 027 | 111 319 |
| Accumulated Depreciation Impairment Property Plant Equipment | 315 594 | 325 627 | 328 039 | 334 725 | 361 449 | 371 792 | 399 507 | 416 592 |
| Amounts Owed By Group Undertakings | 515 | 4 940 | 1 220 | 516 | 1 275 | 26 138 | ||
| Amounts Owed To Group Undertakings | 30 283 | 23 184 | 16 598 | 22 075 | 72 814 | 161 824 | 59 764 | 16 389 |
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 |
| Corporation Tax Recoverable | 22 766 | 9 954 | 22 508 | 17 109 | 17 688 | 31 751 | 34 141 | 64 617 |
| Creditors | 189 756 | 205 | 177 450 | 136 343 | 162 516 | 308 171 | 258 427 | 270 390 |
| Deferred Tax Asset Debtors | 4 630 | 1 093 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 415 | 47 377 | 48 208 | 27 338 | 45 080 | 25 999 | 33 990 | |
| Disposals Property Plant Equipment | 60 790 | 66 394 | 56 953 | 35 118 | 45 080 | 25 999 | 34 037 | |
| Finished Goods | 335 174 | 377 336 | 501 170 | 476 496 | 533 953 | 522 745 | 549 644 | 517 973 |
| Fixed Assets | 273 662 | 268 808 | 246 364 | 250 764 | 229 051 | 229 784 | 233 116 | 262 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 448 | 49 789 | 54 894 | 54 062 | 55 423 | 53 714 | 51 075 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 3 377 694 | 3 600 378 | 4 055 523 | 4 412 479 | 2 608 114 | 2 853 520 | 3 034 915 | 3 180 895 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 261 | 205 | 204 | |||||
| Other Taxation Social Security Payable | 78 292 | 106 309 | 116 104 | 78 683 | 48 168 | 62 451 | 15 897 | 120 722 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 2 651 | 2 651 | 2 651 | 2 651 | 2 651 | 2 651 | 2 651 | 2 651 |
| Prepayments Accrued Income | 34 001 | 25 445 | 49 388 | 24 460 | 23 492 | 71 823 | 69 353 | 70 073 |
| Profit Loss | 217 625 | |||||||
| Property Plant Equipment Gross Cost | 589 254 | 594 433 | 574 401 | 585 487 | 590 498 | 601 574 | 632 621 | 679 363 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 005 | 6 927 | 1 459 | 2 273 | ||||
| Raw Materials | 33 760 | 27 641 | 42 416 | 18 734 | 23 719 | 66 657 | 32 125 | 53 428 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 969 | 46 362 | 68 039 | 40 129 | 56 156 | 57 046 | 80 779 | |
| Total Assets Less Current Liabilities | 3 651 356 | 3 869 186 | 4 301 887 | 4 663 243 | 2 837 165 | 3 083 304 | 3 268 031 | 3 443 668 |
| Trade Creditors Trade Payables | 32 844 | 36 121 | 21 852 | 6 054 | 18 883 | 24 279 | 72 088 | 19 309 |
| Trade Debtors Trade Receivables | 357 056 | 503 215 | 772 322 | 299 501 | 270 130 | 594 501 | 177 211 | 236 957 |
| Work In Progress | 16 398 | 3 992 | 1 548 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 1st, June 2023 |
accounts | Free Download (8 pages) |
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