BRITTAIN ADAMS AND SONS LIMITED
Previous name
CHARTFORMAT LIMITED - 1999-04-27
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
30,491 GBP2016-12-31
35,586 GBP2015-12-31
Total Inventories
106,204 GBP2016-12-31
111,802 GBP2015-12-31
Debtors
11,054 GBP2016-12-31
11,143 GBP2015-12-31
Cash at bank and in hand
40,566 GBP2016-12-31
32,805 GBP2015-12-31
Current Assets
157,824 GBP2016-12-31
155,750 GBP2015-12-31
Creditors
Current
104,126 GBP2016-12-31
73,303 GBP2015-12-31
Net Current Assets/Liabilities
53,698 GBP2016-12-31
82,447 GBP2015-12-31
Total Assets Less Current Liabilities
84,189 GBP2016-12-31
118,033 GBP2015-12-31
Creditors
Non-current
20,128 GBP2015-12-31
Net Assets/Liabilities
84,189 GBP2016-12-31
97,905 GBP2015-12-31
Equity
Called up share capital
131,329 GBP2016-12-31
131,329 GBP2015-12-31
Capital redemption reserve
6,912 GBP2016-12-31
6,912 GBP2015-12-31
Retained earnings (accumulated losses)
-54,052 GBP2016-12-31
-40,336 GBP2015-12-31
Equity
84,189 GBP2016-12-31
97,905 GBP2015-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,461 GBP2016-12-31
78,669 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,208 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,970 GBP2016-12-31
43,083 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,900 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,013 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
30,491 GBP2016-12-31
35,586 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
10,510 GBP2016-12-31
35,473 GBP2015-12-31
Prepayments/Accrued Income
Current
544 GBP2016-12-31
1,786 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
11,054 GBP2016-12-31
11,143 GBP2015-12-31
Other Remaining Borrowings
Current
25,128 GBP2016-12-31
5,000 GBP2015-12-31
Trade Creditors/Trade Payables
Current
31,263 GBP2016-12-31
17,266 GBP2015-12-31
Other Taxation & Social Security Payable
Current
18,594 GBP2016-12-31
3,099 GBP2015-12-31
Other Creditors
Current
5,580 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
22,693 GBP2016-12-31
21,610 GBP2015-12-31
BRITTAIN ADAMS AND SONS LIMITED
InfoCHARTFORMAT LIMITED - 1999-04-27
Registered number 03645908
11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJ
Private Limited Company incorporated on 1998-10-07 and dissolved on 2019-11-28 (21 years 1 month). The company status is Dissolved.
CIF 0