Brown And Illingworth Limited in Newcastle Upon Tyne, NE15 9TU

Description

Data updated on: 01-11-2023

Brown And Illingworth came into being in 2011 as a company enlisted under no 07620779, located at NE15 9TU Newcastle Upon Tyne at Unit 4 The Preserving Works. The firm has been in business for 13 years and its status at the time is active. The company's registered with SIC code 49420: Removal services. Brown And Illingworth Ltd released its account information for the period up to Tue, 31st May 2022. The company's latest annual confirmation statement was released on Sun, 14th May 2023.

Brown And Illingworth Limited is a small-sized vehicle operator with the licence number OB1121302. The firm has one transport operating centre in the country. In their subsidiary in Newcastle Upon Tyne on Newburn Industrial Estate, 6 machines and 2 trailers are available.

Having two job announcements since 2014/06/17, the company has been a rather active employer on the labour market. On 2015/02/20, it was searching for new workers for a full time Hgv Driver/Porter- Removal Company post in Newcastle upon Tyne.

According to the latest data, this particular business is supervised by a solitary managing director: David B., who was formally appointed in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-26 509	2 858

Balance Sheet
Cash Bank In Hand	10 481	480
Cash Bank On Hand		480	97	786	784	9 724	53 264	30 164	26 408
Current Assets	70 098	22 785	65 510	40 089	38 409	28 015	114 610	85 317	93 723
Debtors	59 617	22 305	65 413	39 303	37 625	18 291	61 346	55 153	67 315
Intangible Fixed Assets	80 000	75 000
Net Assets Liabilities		2 858	21 534	18 354	-9 717	-12 822	10 847	36 347	633
Net Assets Liabilities Including Pension Asset Liability	-26 509	2 858
Property Plant Equipment		34 239	32 503	33 341	47 158	41 716	35 368	38 772	88 173
Tangible Fixed Assets	42 868	34 239

Capital & Reserves
Called Up Share Capital	100	50 100
Profit Loss Account Reserve	-26 609	-47 242
Shareholder Funds	-26 509	2 858

Other Financial Data
Amount Specific Advance Or Credit Directors	156 657	42 415	31 521	8 720
Amount Specific Advance Or Credit Made In Period Directors		114 242	10 894	22 801
Accumulated Amortisation Impairment Intangible Assets		25 000	30 000	35 000	40 000	45 000	50 000	55 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		58 618	65 255	74 281	87 805	99 463	109 345	119 612	100 330
Average Number Employees During Period		14	13	13	14	13	10	11	11
Creditors		43 748	146 479	4 097	34 459	74 578	48 447	32 811	24 307
Creditors Due After One Year	156 657	43 748
Creditors Due Within One Year	62 818	85 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment								187	33 299
Disposals Property Plant Equipment								209	37 302
Fixed Assets	122 868	109 239	102 503	98 341	107 158	96 716	85 368	83 772	128 173
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 637	9 026	13 524	11 658	9 882	10 454	14 017
Intangible Assets		75 000	70 000	65 000	60 000	55 000	50 000	45 000	40 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	7 280	-62 633	-80 969	-75 890	-82 416	-34 960	-19 905	-7 699	-97 341
Number Shares Allotted		50 100
Number Shares Issued Fully Paid			50 100	50 100	50 100	50 100	50 100	50 100	50 100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		92 857	97 758	107 622	134 963	141 179	144 713	158 384	188 503
Provisions For Liabilities Balance Sheet Subtotal							6 169	6 915	5 892
Share Capital Allotted Called Up Paid	100	50 100
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	90 622	92 857
Tangible Fixed Assets Depreciation	47 754	58 618
Tangible Fixed Assets Depreciation Charged In Period		12 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 617
Tangible Fixed Assets Disposals		2 765
Total Additions Including From Business Combinations Property Plant Equipment			4 901	9 864	27 341	6 216	3 534	13 880	67 421
Total Assets Less Current Liabilities	130 148	46 606	21 534	22 451	24 742	61 756	65 463	76 073	30 832
Advances Credits Directors	156 657	42 415
Advances Credits Made In Period Directors	11 575

Company staff

David B.

Role: Director

Appointed: 04 May 2011

Latest update: 8 January 2024

People with significant control

David B. is the individual who controls this firm, owns over 3/4 of company shares.

David B.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hgv Driver/Porter- Removal Company in Newcastle upon Tyne, posted on Friday 20th February 2015
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Transport and storage - materials
Salary	£9.00 per hour
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01912670200
Job reference code	MICHELLE BROWN


Hgv Driver/Porter- Removal Company in Newcastle upon Tyne, posted on Tuesday 17th June 2014
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Transport and storage - materials
Salary	£9.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01912670200
Job reference code	MICHELLE BROWN

Hgv Driver/Porter- Removal Company in Newcastle upon Tyne, posted on Friday 20th February 2015

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Transport and storage - materials

Salary

£9.00 per hour

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01912670200

Job reference code

MICHELLE BROWN

Hgv Driver/Porter- Removal Company in Newcastle upon Tyne, posted on Tuesday 17th June 2014

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Transport and storage - materials

Salary

£9.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01912670200

Job reference code

MICHELLE BROWN

Brown And Illingworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Brown And Illingworth Ltd

Company filings

Filing category

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