J. & M. Brown (coaches) Limited in Crawley, RH10 1TN

Description

Data updated on: 01-11-2023

The enterprise known as J. & M. Brown (coaches) was established on 1976-04-14 as a Private Limited Company. This company's office may be gotten hold of in Crawley on 32 Stephenson Way. When you need to contact the firm by post, the zip code is RH10 1TN. The company registration number for J. & M. Brown (coaches) Limited is 01254794. This company's principal business activity number is 49390 which means Other passenger land transport. J. & M. Brown (coaches) Ltd reported its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-17.

J & M Brown Coaches Ltd is a large-sized transport company with the licence number PK0002377. The firm has five transport operating centres in the country. In their subsidiary in Crawley , 2 machines are available. The centre in Crawley on Stephenson Way has 25 machines, and the centre in Horley is equipped with 5 machines. They are equipped with 55 vehicles.

Regarding to this particular company, a number of director's responsibilities have been met by Darren B. and David B.. Within the group of these two individuals, David B. has managed company for the longest time, having been a vital addition to officers' team since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 084 285	1 910 064	1 854 904	1 792 090	1 857 049	1 718 490

Balance Sheet
Cash Bank In Hand	408 213	470 238	511 801	421 002	511 425	712 053
Cash Bank On Hand						712 053	971 430	509 644	815 882	557 746	559 637	711 250	788 168
Current Assets	870 224	588 990	885 047	794 527	1 101 898	1 405 044	1 641 748	1 260 958	1 692 925	974 475	1 058 785	1 252 259	1 268 795
Debtors	459 011	115 752	370 246	367 525	584 473	687 491	664 518	744 814	870 043	411 729	491 148	534 009	472 627
Net Assets Liabilities						1 718 490	1 836 957	1 498 951	1 472 304	1 156 043	1 042 679	1 154 944	1 122 199
Net Assets Liabilities Including Pension Asset Liability	2 084 285	1 910 064	1 854 904	1 792 090	1 857 049	1 718 490
Other Debtors						120 000	202 566	202 566	96 874	173 876	180 519	100 467	107 772
Property Plant Equipment						1 506 170	1 482 639	1 528 662	1 542 339	1 167 277	1 305 991	1 191 839	1 113 060
Stocks Inventory	3 000	3 000	3 000	6 000	6 000	5 500
Tangible Fixed Assets	1 626 089	1 533 672	1 505 421	1 598 826	1 540 450	1 506 170
Total Inventories						5 500	5 800	6 500	7 000	5 000	8 000	7 000	8 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 049 548	1 875 327	1 820 167	1 757 353	1 858 141	1 683 753
Shareholder Funds	2 084 285	1 910 064	1 854 904	1 792 090	1 857 049	1 718 490

Other Financial Data
Amount Specific Advance Or Credit Directors					120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						2 747 178	2 956 974	3 160 337	3 156 127	2 960 096	2 735 816	2 508 718	2 519 512
Average Number Employees During Period							46	47	55	49	50	38	36
Bank Borrowings Overdrafts						853 282	808 925	727 593	1 041 492	353 447	45 833	35 928	26 342
Bank Overdrafts						853 282	808 925	727 593	1 041 492	353 447	383 352	567 195	532 606
Creditors						1 059 816	85 479	82 333	148 327	51 637	155 611	144 539	165 400
Creditors Due After One Year			41 667		14 468
Creditors Due Within One Year	346 197	168 324	453 379	528 657	761 780	1 059 816
Debtors Due After One Year						-120 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							125 110	143 526	356 163	498 199	573 143	538 369	274 674
Disposals Property Plant Equipment							162 850	166 880	494 367	741 106	678 233	685 050	342 600
Finance Lease Liabilities Present Value Total						107 135	85 479	82 333	148 327	51 637	109 778	108 611	139 058
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								150 856
Increase Decrease In Property Plant Equipment							335 615
Increase From Depreciation Charge For Year Property Plant Equipment							334 906	346 890	351 953	302 168	348 863	311 271	285 468
Net Current Assets Liabilities	524 027	420 666	431 668	265 870	460 118	345 228	556 686	159 100	220 330	162 919	59 393	261 105	313 032
Number Shares Allotted		4 000	900	900	900	900
Other Creditors						24 274	45 813	45 825	94 111	115 421	224 889	133 705	179 350
Other Taxation Social Security Payable						51 293	45 630	3 560	52 976	99 200	159 237	107 715	72 666
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 253 348	4 439 613	4 688 999	4 698 466	4 127 373	4 041 807	3 700 557	3 632 572
Provisions For Liabilities Balance Sheet Subtotal						132 908	116 889	106 478	142 038	122 516	167 094	153 461	138 493
Provisions For Liabilities Charges	65 831	44 274	40 518	72 606	129 051	132 908
Secured Debts	246 854	75 130	387 471	441 855	615 132	960 417
Share Capital Allotted Called Up Paid	4 000	4 000	900	900	900	900
Share Premium Account	24 737	24 737	24 737	24 737	24 737	24 737
Tangible Fixed Assets Additions		219 000	270 401	532 434	570 078	375 280
Tangible Fixed Assets Cost Or Valuation	4 101 916	4 060 177	4 143 947	4 147 644	4 079 968	4 253 348
Tangible Fixed Assets Depreciation	2 475 827	2 526 505	2 638 526	2 548 818	2 539 518	2 747 178
Tangible Fixed Assets Depreciation Charged In Period		296 111	283 385	316 312	350 591	340 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		245 433	171 364	406 020	359 891	133 296
Tangible Fixed Assets Disposals		260 739	186 631	528 737	481 925	201 900
Total Additions Including From Business Combinations Property Plant Equipment							349 115	416 266	503 834	170 013	592 667	343 800	274 615
Total Assets Less Current Liabilities	2 150 116	1 954 338	1 937 089	1 864 696	2 036 397	1 851 398	2 039 325	1 687 762	1 762 669	1 330 196	1 365 384	1 452 944	1 426 092
Total Borrowings						960 417	1 047 654	1 098 788	1 436 370	597 345	646 610	835 306	813 270
Trade Creditors Trade Payables						23 832	31 444	36 018	37 465	51 227	74 267	13 039	19 535
Trade Debtors Trade Receivables						498 812	354 284	431 887	570 603	87 853	160 629	283 542	214 855
Advances Credits Directors	119 261			120 000	120 000	120 000
Advances Credits Made In Period Directors	192 454
Advances Credits Repaid In Period Directors	73 193

Company staff

Darren B.

Role: Director

Appointed: 19 June 2017

Latest update: 9 January 2024

David B.

Role: Director

Appointed: 17 July 1991

Latest update: 9 January 2024

Darren B.

Role: Director

Appointed: 02 January 2002

Resigned: 30 December 2016

Latest update: 9 January 2024

Gavin B.

Role: Director

Appointed: 02 January 2002

Resigned: 22 October 2018

Latest update: 9 January 2024

Paula B.

Role: Secretary

Appointed: 05 May 1999

Resigned: 04 April 2013

Latest update: 9 January 2024

David B.

Role: Secretary

Appointed: 12 May 1993

Resigned: 05 May 1999

Latest update: 9 January 2024

Maud B.

Role: Director

Appointed: 17 July 1991

Resigned: 12 May 1993

Latest update: 9 January 2024

John B.

Role: Director

Appointed: 17 July 1991

Resigned: 12 February 2000

Latest update: 9 January 2024

People with significant control

David B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 December 2013

J. & M. Brown (coaches) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

David B.

Darren B.

Gavin B.

Paula B.

David B.

Maud B.

John B.

People with significant control

David B.

Accounts Documents

Company Vehicle Operator Data

Land At Southern End Of Stephenson Way

City

Postal code

No. of Vehicles

The Coach Station

Address

City

Postal code

No. of Vehicles

47 Lumley Road

City

Postal code

No. of Vehicles

Unit 13

Address

City

Postal code

No. of Vehicles

The Old Cement Works

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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