Bown Brothers Limited in Clay Cross, S45 9NU

Description

Data updated on: 01-11-2023

Bown Brothers started its operations in 2003 as a Private Limited Company with reg. no. 04718222. This particular company has operated for twenty one years and it's currently active. This firm's office is registered in Clay Cross at Bridge Street Industrial Estate. You can also locate the company using its post code : S45 9NU. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 1st April 2023.

According to the information we have, the following company was established in April 1, 2003 and has so far been presided over by two directors. To support the directors in their duties, this company has been utilizing the skillset of Roger B. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 570	64 445	78 571	92 277

Balance Sheet
Current Assets	48 476	48 497	93 947	74 140	126 044	142 418	171 886	192 922	131 351
Net Assets Liabilities				92 277	110 331	119 769	126 257	152 673	159 774
Cash Bank In Hand	28 656	34 183
Debtors	17 320	13 264
Net Assets Liabilities Including Pension Asset Liability	53 570	64 445	78 571	92 277
Stocks Inventory	2 500	1 050
Tangible Fixed Assets	164 090	164 191

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53 568	64 443
Shareholder Funds	53 570	64 445	78 571	92 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				875	875	1 556	984	926	1 598
Average Number Employees During Period				3	3	3	3	3	3
Creditors				141 574	188 232	206 491	235 746	232 794	156 013
Fixed Assets	164 090	164 191	179 387	205 857	205 953	205 334	199 245	192 232	184 743
Net Current Assets Liabilities	18 955	18 939	-40 938	-66 204	-60 786	-63 315	-62 721	-38 633	-23 371
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 829	1 230	1 402	758	1 139	1 239	1 291
Total Assets Less Current Liabilities	183 045	183 130	138 449	139 653	145 167	142 019	136 524	153 599	161 372
Advances Credits Directors			92 076	100 042	148 254	161 938	180 600	181 032	122 598
Advances Credits Made In Period Directors				7 966	48 212	13 684	18 662	432	58 434
Accruals Deferred Income			993	875
Creditors Due After One Year	129 475	118 685	58 885	46 501
Creditors Due Within One Year	29 521	29 558	136 714	141 574
Tangible Fixed Assets Additions		447
Tangible Fixed Assets Cost Or Valuation	190 878	191 325
Tangible Fixed Assets Depreciation	26 788	27 134
Tangible Fixed Assets Depreciation Charged In Period		346

Company staff

Roger B.

Role: Director

Appointed: 01 September 2003

Latest update: 7 February 2024

Roger B.

Role: Secretary

Appointed: 01 September 2003

Latest update: 7 February 2024

Christopher B.

Role: Director

Appointed: 01 September 2003

Latest update: 7 February 2024

People with significant control

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

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Bown Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Roger B.

Christopher B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Roger B.

Christopher B.

Accounts Documents

Company filings

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