A R Browne & Son Ltd in Somerset, TA1 4AY

Description

Data updated on: 01-11-2023

This A R Browne & Son Ltd firm has been on the market for at least 21 years, having launched in 2003. Started with registration number 04698169, A R Browne & Son is a Private Limited Company located in St John's House, Castle Street, Somerset TA1 4AY. A R Browne & Son Ltd was listed nineteen years ago under the name of Winscott Farms. This business's classified under the NACE and SIC code 1500 meaning Mixed farming. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-14.

In this firm, a number of director's tasks have been met by Vanda B. and Richard B.. Out of these two executives, Vanda B. has supervised firm for the longest period of time, having been a member of the Management Board since March 2003.

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A R Browne & Son Ltd 2005-03-07
Winscott Farms Limited 2003-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378 357	681 505	867 936	1 008 459	989 913	1 000 043

Balance Sheet
Cash Bank In Hand	2	2	2	2	2	2
Cash Bank On Hand						2	2	2	2	2	2	2	2
Current Assets	230 154	492 316	734 327	775 093	850 148	921 303	1 004 941	2				2	299 876
Debtors	230 152	492 314	734 325	775 091	850 146	921 301	1 004 939						299 874
Net Assets Liabilities						1 000 043	1 047 212	1 157 364	1 340 901	1 534 124	1 770 394	2 109 402	2 548 104
Net Assets Liabilities Including Pension Asset Liability	378 357	681 505	867 936	1 008 459	989 913	1 000 043
Property Plant Equipment						142 854	104 132	2 111 617	2 094 127	2 080 428	2 069 572	2 233 348
Tangible Fixed Assets	209 286	240 554	216 266	308 362	202 850	142 854

Capital & Reserves
Called Up Share Capital	2	2	2	2	202	202
Profit Loss Account Reserve	378 355	681 503	867 934	1 008 457	989 711	999 841
Shareholder Funds	378 357	681 505	867 936	1 008 459	989 913	1 000 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						415 576	383 598	406 143	423 633	437 332	448 188	456 912	507 161
Creditors						40 660	45 686	942 730	744 584	539 721	294 318	87 527	88 055
Creditors Due Within One Year		18 654	46 262	19 654	28 097	40 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 263
Disposals Property Plant Equipment							70 700
Dividends Paid							2 626
Fixed Assets	209 286	240 554	216 266
Increase From Depreciation Charge For Year Property Plant Equipment							29 285	22 545	17 490	13 699	10 856	8 724	50 249
Intangible Fixed Assets Aggregate Amortisation Impairment	169 816	169 816
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			169 816
Intangible Fixed Assets Cost Or Valuation	169 816	169 816
Intangible Fixed Assets Disposals			169 816
Net Current Assets Liabilities	194 261	473 662	688 065	755 439	822 051	880 643	959 255	-942 728	-744 582	-539 719	-294 316	-87 525	211 821
Number Shares Allotted			2	2	100	100
Other Creditors						22 750	25 376	27 660	27 660	27 660	27 660	27 660	30 540
Other Taxation Social Security Payable						17 910	20 310	30 571	46 479	48 054	57 564	36 368	57 515
Par Value Share			1	1	1	1
Profit Loss							49 795
Property Plant Equipment Gross Cost						558 430	487 730	2 517 760	2 517 760	2 517 760	2 517 760	2 690 260	840 730
Provisions For Liabilities Balance Sheet Subtotal						23 454	16 175	11 525	8 644	6 585	4 862	36 421	27 316
Provisions For Liabilities Charges	25 190	32 711	36 395	55 342	34 988	23 454
Share Capital Allotted Called Up Paid		2	2	2	100	100
Tangible Fixed Assets Additions		102 150	73 305	187 132	500
Tangible Fixed Assets Cost Or Valuation	364 538	466 688	479 493	666 625	606 630	558 430
Tangible Fixed Assets Depreciation	155 252	226 134	263 227	358 263	403 780	415 576
Tangible Fixed Assets Depreciation Charged In Period			63 562	95 036	60 641	41 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 469		15 124	29 621
Tangible Fixed Assets Disposals			60 500		60 495	48 200
Total Additions Including From Business Combinations Property Plant Equipment								2 030 030				172 500	180 500
Total Assets Less Current Liabilities	403 547	714 216	904 331	1 063 801	1 024 901	1 023 497	1 063 387	1 168 889	1 349 545	1 540 709	1 775 256	2 145 823	2 575 420
Creditors Due Within One Year Total Current Liabilities	35 893	18 654
Tangible Fixed Assets Depreciation Charge For Period		70 882