A.h.brown(hayling Island)limited in Hayling Island, PO11 0RX

Description

Data updated on: 01-11-2023

The A.h.brown(hayling Island)limited business has been in this business for at least seventy two years, having launched in 1952. Registered with number 00508016, A.h.brown(hayling Island) is a Private Limited Company located in Northney Farm, Hayling Island PO11 0RX. The firm's SIC and NACE codes are 1420 meaning Raising of other cattle and buffaloes. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-04.

As the data suggests, the business was founded in May 1952 and has so far been led by six directors, and out this collection of individuals two (Stanley P. and Janet P.) are still active. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Janet P. as a secretary since the appointment on 2001/01/16.

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

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	181 184	197 544	178 997

Balance Sheet
Cash Bank On Hand			8 543	20 766	48 282	10 304	5 982	28 181	10 110	37 329
Current Assets	158 420	157 094	157 146	184 798	212 639	185 550	191 364	231 071	229 624	258 355
Debtors	42 962	45 347	58 318	73 910	72 857	90 198	100 145	117 547	126 378	134 003
Net Assets Liabilities			178 997	163 580	174 174	180 490	164 922	144 371	159 382	198 685
Other Debtors			11 332	10 697	1 210	453
Property Plant Equipment			238 558	207 491	215 707	206 987	232 997	264 413	249 577	226 159
Total Inventories			90 285	90 122	91 500	85 048	85 237	85 343	93 136	87 023
Cash Bank In Hand	23 082	20 113	8 543
Net Assets Liabilities Including Pension Asset Liability	181 184	197 544	178 997
Stocks Inventory	92 376	91 634	90 285
Tangible Fixed Assets	213 800	263 190	238 558

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	142 380	158 740	140 193
Shareholder Funds	181 184	197 544	178 997

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities					9 681	18 898
Accumulated Depreciation Impairment Property Plant Equipment			365 734	396 801	422 335	451 467	443 512	444 796	470 423	511 341
Additions Other Than Through Business Combinations Property Plant Equipment						20 412	81 056	73 150	25 799	17 500
Average Number Employees During Period				2	2	2	2	3	3	3
Creditors			18 308	2 419	8 704	196 951	235 008	271 725	281 145	267 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 915	34 983	13 874
Disposals Property Plant Equipment							63 000	40 450	15 008
Fixed Assets	213 801	263 191	238 559	207 492	215 708	206 988	232 998	264 414	269 734	246 124
Increase From Depreciation Charge For Year Property Plant Equipment				31 067		29 132	30 960	36 267	39 501	40 918
Investments						1	1	1	20 156	192
Investments Fixed Assets	1	1	1	1	1	1	1	1	20 157	19 965
Net Current Assets Liabilities	-10 412	-15 341	-41 254	-35 886	-25 713	11 401	43 644	40 654	51 521	9 445
Other Creditors			169 143	190 513	180 636	158 290
Other Investments Other Than Loans			1	1		1	1	1	20 156	192
Property Plant Equipment Gross Cost			604 292		638 042	658 454	676 509	709 209	720 000	737 500
Provisions For Liabilities Balance Sheet Subtotal				5 607	7 117	7 117	11 172	9 585	11 017	17 158
Taxation Social Security Payable					2 429	2 491
Total Assets Less Current Liabilities	203 389	247 850	197 305	171 606	189 995	194 165	189 354	223 760	218 213	236 679
Total Borrowings					8 704	3 730
Trade Creditors Trade Payables			12 555	10 914	38 214	13 721
Trade Debtors Trade Receivables			46 986	63 213	71 647	89 745
Creditors Due After One Year	10 216	34 198	18 308
Creditors Due Within One Year	168 832	172 435	198 400
Finance Lease Liabilities Present Value Total			18 308	2 419
Number Shares Allotted		15 000	15 000
Other Taxation Social Security Payable			813	3 368
Par Value Share		1	1
Provisions For Liabilities Charges	11 989	16 108
Revaluation Reserve	23 804	23 804	23 804
Tangible Fixed Assets Additions		89 004	4 465
Tangible Fixed Assets Cost Or Valuation	552 161	599 827	604 292
Tangible Fixed Assets Depreciation	338 361	336 637	365 734
Tangible Fixed Assets Depreciation Charged In Period		26 730	29 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 454
Tangible Fixed Assets Disposals		41 338
Value Shares Allotted	15 000	15 000	15 000

Company staff

Janet P.

Role: Secretary

Appointed: 16 January 2001

Latest update: 24 January 2024

Stanley P.

Role: Director

Appointed: 04 December 1992

Latest update: 24 January 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 18 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	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

A.h.brown(hayling Island)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Stanley P.

Janet P.

Simon W.

Nora W.

Robert W.

Rosalind W.

People with significant control

Janet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A.h.brown(hayling Island)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Stanley P.

Janet P.

Simon W.

Nora W.

Robert W.

Rosalind W.

People with significant control

Janet P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015