Brourne Enterprises Limited in Wolverhampton, WV1 1ST

Description

Data updated on: 01-11-2023

The business is based in Wolverhampton under the ID 08660890. This company was started in the year 2013. The headquarters of the company is situated at 26 King Street . The postal code for this location is WV1 1ST. The firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. Brourne Enterprises Ltd released its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-22.

In order to meet the requirements of its client base, the following limited company is constantly being controlled by a unit of two directors who are Annabelle B. and Christopher B.. Their work been of prime importance to the limited company for six years.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 429	17 420	79 517	53 444	40 313
Current Assets	17 295	20 920	83 517	58 299	44 563
Debtors	9 866	2 500	2 500	2 500	2 500
Net Assets Liabilities	17 652	5 226	23 932	27 786	29 040
Other Debtors	9 866	2 500	2 500	2 500	2 500
Property Plant Equipment	29 385	57 602	54 798	51 453	46 241
Total Inventories		1 000	1 500	2 355	1 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000		1 720
Accumulated Depreciation Impairment Property Plant Equipment	10 266	16 166	22 602	29 160	35 052
Average Number Employees During Period	2	3	3	5	3
Bank Borrowings Overdrafts	7 910		47 332	10 632	10 632
Creditors	44 028	67 430	47 332	34 043	24 264
Fixed Assets	44 385	57 602	54 798	60 053	53 121
Increase From Amortisation Charge For Year Intangible Assets		15 000			1 720
Increase From Depreciation Charge For Year Property Plant Equipment		5 900	6 436	6 558	5 892
Intangible Assets	15 000			8 600	6 880
Intangible Assets Gross Cost	15 000	15 000	15 000	8 600
Net Current Assets Liabilities	-26 733	-46 510	21 998	6 938	4 620
Other Creditors	31 899	4 195	211	3 137	3 952
Other Taxation Social Security Payable	4 031	7 589	18 435	16 684	15 962
Property Plant Equipment Gross Cost	39 651	73 768	77 400	80 613	81 293
Provisions For Liabilities Balance Sheet Subtotal		5 866	5 532	5 162	4 437
Total Additions Including From Business Combinations Property Plant Equipment		34 117	3 632	3 213	680
Total Assets Less Current Liabilities	17 652	11 092	76 796	66 991	57 741
Trade Creditors Trade Payables	188	314	1 500
Accrued Liabilities		495	3 736	786	1 045
Disposals Decrease In Amortisation Impairment Intangible Assets				15 000
Disposals Intangible Assets				15 000
Total Additions Including From Business Combinations Intangible Assets				8 600

Company staff

Annabelle B.

Role: Director

Appointed: 05 August 2018

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 22 August 2013

Latest update: 15 March 2024

People with significant control

Christopher B.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle B.

Notified on 5 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 22 August 2016

Ceased on 5 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Brourne Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle B.

Christopher B.

Matthew B.

People with significant control

Christopher B.

Annabelle B.

Matthew B.

Accounts Documents

Company filings

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