Brown And French Limited in Hampshire, SO14 3DJ

Description

Data updated on: 12-05-2020

2002 is the year of the founding of Brown And French Limited, the firm registered at 15 Oxford Street, Southampton, Hampshire. The company was established on 2002-12-02. Its Companies House Registration Number was 04605393 and the post code was SO14 3DJ. This firm had been on the British market for approximately 18 years up until 2020-03-31.

The business was supervised by a solitary director: John G., who was appointed in 2002.

Executives who controlled the firm include: Mark K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sophia S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 450	48 937	206 719	47 626	27 443

Balance Sheet
Cash Bank On Hand					304 825	552 785	686 806
Current Assets	365 406	440 362	475 487	812 018	600 350	784 845	686 806
Debtors	25 787	100 175	219 093	126 796	295 525	232 060
Net Assets Liabilities					27 443	37 138	168 007
Other Debtors						13 285
Cash Bank In Hand	339 619	340 187	256 394	685 222	304 825
Net Assets Liabilities Including Pension Asset Liability	12 450	48 937	206 719	47 626	27 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 350	48 837	206 619	47 526	27 343
Shareholder Funds	12 450	48 937	206 719	47 626	27 443

Other Financial Data
Description Share Type
Average Number Employees During Period					2	2	2
Comprehensive Income Expense							495 869
Corporation Tax Payable					44 039	21 384	39 773
Creditors					572 907	747 707	518 799
Dividends Paid							365 000
Dividends Paid On Shares
Income Expense Recognised Directly In Equity							-365 000
Net Current Assets Liabilities	12 450	48 937	206 719	47 626	27 443	37 138	168 007
Other Creditors					462 574	352 161	474 109
Other Distributions To Owners Decrease Increase In Equity
Other Taxation Social Security Payable					21 446		4 903
Profit Loss							495 869
Total Assets Less Current Liabilities	12 450	48 937	206 719	47 626	27 443	37 138	168 007
Trade Creditors Trade Payables					44 848	374 162	14
Trade Debtors Trade Receivables					295 525	218 775
Director Remuneration					1 250	1 250	1 250
Creditors Due Within One Year Total Current Liabilities	352 956	391 425	268 768	764 392	572 907

Company staff

Abds Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 08 September 2009

Address: Southampton, Hampshire, SO14 3DJ, United Kingdom

Latest update: 7 March 2024

John G.

Role: Director

Appointed: 02 December 2002

Latest update: 7 March 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 December 2019
Confirmation statement last made up date	02 December 2018

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 April 2019

Brown And French Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abds Company Secretarial Services Limited

John G.

Swift Incorporations Limited

Amanda A.

People with significant control

Mark K.

Sophia S.

Accounts Documents

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