A Brown Builders Holdings Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

A Brown Builders Holdings Ltd has existed on the local market for at least eleven years. Registered with number 08443588 in the year 2013, the firm is registered at Cartwrights Regency House, Barnet EN5 4BE. This enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. A Brown Builders Holdings Limited released its account information for the period up to 2022/03/31. The most recent annual confirmation statement was filed on 2023/03/13.

There seems to be a number of two directors managing this particular business now, including Alan B. and Sally B. who have been doing the directors obligations for eleven years.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	126 235	147 235

Balance Sheet
Cash Bank In Hand	50 000	5 978
Cash Bank On Hand		5 978	208	131	9 045	58 891	21 725	11 567	2 548	32 773
Current Assets	53 805	145 943	80 208	176 918	185 832	181 269	144 103	189 848	138 451	144 676
Debtors	3 805	139 965	80 000	176 787	176 787	122 378	122 378	178 281	135 903	111 903
Other Debtors		139 965	80 000	176 787	176 787	122 378	122 378	178 281	135 903	111 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	126 135	147 135
Shareholder Funds	126 235	147 235

Other Financial Data
Creditors		71 138	28 213		22 000	-41 988	-55 689	213	212	90 677
Creditors Due Within One Year		71 138
Income From Shares In Subsidiaries Group Undertakings	110 000
Investments Fixed Assets	72 430	72 430	72 430	72 430	72 430	72 430	72 430	72 430	72 430	72 430
Investments In Group Undertakings		72 430	72 430	72 430	72 430	72 430	72 430	72 430	72 430	72 430
Net Assets Liabilities Subsidiaries			-345 441	-223 183
Net Current Assets Liabilities	53 805	74 805	51 995	176 918	163 832	223 257	199 792	189 635	138 239	53 999
Net Increase Decrease In Shareholders Funds	49 500
Number Shares Allotted		100
Other Creditors		71 138	28 213		22 000	-41 988	-55 690	213	213	213
Other Creditors Due Within One Year		71 138
Par Value Share		1
Percentage Class Share Held In Subsidiary				100
Profit Loss For Period	110 000
Profit Loss On Ordinary Activities Before Tax	110 000
Profit Loss Subsidiaries			138 591	101 548
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	126 235	147 235	124 425	249 348	236 262	295 687	272 222	262 065	210 669	126 429
Total Dividend Payment	60 500
Amounts Owed To Group Undertakings										90 465
Average Number Employees During Period							2	2	2	2
Trade Creditors Trade Payables							1		-1	-1

Company staff

Alan B.

Role: Director

Appointed: 13 March 2013

Latest update: 28 January 2024

Sally B.

Role: Director

Appointed: 13 March 2013

Latest update: 28 January 2024

People with significant control

Alan B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Brown Builders Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Sally B.

People with significant control

Alan B.

Sally B.

Accounts Documents

Company filings

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