The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Latif, Abdul
    Manager born in May 1961
    Individual (4 offsprings)
    Officer
    2016-01-15 ~ now
    OF - Director → CIF 0
    Mr. Abdul Latif
    Born in June 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Arshad, Muhammad
    Manager born in March 1961
    Individual
    Officer
    2018-02-12 ~ 2018-09-16
    OF - Director → CIF 0
  • 2
    Black, Marion
    Administrator born in November 1949
    Individual (5 offsprings)
    Officer
    2015-05-18 ~ 2015-05-18
    OF - Director → CIF 0
parent relation
Company in focus

BROTHERS CASH & CARRY LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
72023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment
76,661 GBP2024-03-30
100,872 GBP2023-03-30
Fixed Assets
76,661 GBP2024-03-30
100,872 GBP2023-03-30
Total Inventories
81,562 GBP2024-03-30
102,642 GBP2023-03-30
Debtors
Current
279,431 GBP2024-03-30
170,727 GBP2023-03-30
Cash at bank and in hand
28,482 GBP2024-03-30
63,994 GBP2023-03-30
Current Assets
389,475 GBP2024-03-30
337,363 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-262,507 GBP2024-03-30
-210,881 GBP2023-03-30
Net Current Assets/Liabilities
126,968 GBP2024-03-30
126,482 GBP2023-03-30
Total Assets Less Current Liabilities
203,629 GBP2024-03-30
227,354 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-39,141 GBP2024-03-30
-73,533 GBP2023-03-30
Net Assets/Liabilities
150,993 GBP2024-03-30
136,191 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
150,992 GBP2024-03-30
136,190 GBP2023-03-30
Equity
150,993 GBP2024-03-30
136,191 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-03-31 ~ 2024-03-30
Furniture and fittings
02023-03-31 ~ 2024-03-30
Computers
02023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
307 GBP2024-03-30
307 GBP2023-03-30
Furniture and fittings
241,369 GBP2024-03-30
241,369 GBP2023-03-30
Computers
1,774 GBP2024-03-30
1,774 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
243,450 GBP2024-03-30
243,450 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
185 GBP2023-03-30
Furniture and fittings
140,991 GBP2023-03-30
Computers
1,402 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
142,578 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings, Owned/Freehold
24,137 GBP2023-03-31 ~ 2024-03-30
Computers, Owned/Freehold
43 GBP2023-03-31 ~ 2024-03-30
Owned/Freehold
24,211 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2024-03-30
Furniture and fittings
165,128 GBP2024-03-30
Computers
1,445 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,789 GBP2024-03-30
Property, Plant & Equipment
Plant and equipment
91 GBP2024-03-30
122 GBP2023-03-30
Furniture and fittings
76,241 GBP2024-03-30
100,378 GBP2023-03-30
Computers
329 GBP2024-03-30
372 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
160,131 GBP2024-03-30
69,015 GBP2023-03-30
Other Debtors
Current
117,231 GBP2024-03-30
100,213 GBP2023-03-30
Prepayments/Accrued Income
Current
2,069 GBP2024-03-30
1,499 GBP2023-03-30
Bank Overdrafts
-101,378 GBP2024-03-30
-85,600 GBP2023-03-30
Cash and Cash Equivalents
-72,896 GBP2024-03-30
-21,606 GBP2023-03-30
Bank Overdrafts
Current
101,378 GBP2024-03-30
85,600 GBP2023-03-30
Bank Borrowings
Current
35,578 GBP2024-03-30
33,199 GBP2023-03-30
Trade Creditors/Trade Payables
Current
92,041 GBP2024-03-30
67,148 GBP2023-03-30
Corporation Tax Payable
Current
25,235 GBP2024-03-30
17,086 GBP2023-03-30
Taxation/Social Security Payable
Current
2,962 GBP2024-03-30
3,172 GBP2023-03-30
Other Creditors
Current
423 GBP2024-03-30
336 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
4,890 GBP2024-03-30
4,340 GBP2023-03-30
Creditors
Current
262,507 GBP2024-03-30
210,881 GBP2023-03-30
Bank Borrowings
Non-current
39,141 GBP2024-03-30
73,533 GBP2023-03-30
Creditors
Non-current
39,141 GBP2024-03-30
73,533 GBP2023-03-30
Bank Borrowings
Current, Amounts falling due within one year
35,578 GBP2024-03-30
33,199 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
35,578 GBP2024-03-30
33,199 GBP2023-03-30
Bank Borrowings
Non-current, Between one and two years
39,141 GBP2024-03-30
73,533 GBP2023-03-30
Total Borrowings
74,719 GBP2024-03-30
106,732 GBP2023-03-30
  • BROTHERS CASH & CARRY LIMITED
    Info
    Registered number 09595394
    31 St. Helens Road, Swansea SA1 4AP
    Private Limited Company incorporated on 2015-05-18 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.