Brown Bros.(peebles)limited in Peeblesshire, EH45 8DF

Description

Data updated on: 01-11-2023

Registered at Edinburgh Road, Peeblesshire EH45 8DF Brown Bros.(peebles)limited is categorised as a Private Limited Company with SC061242 Companies House Reg No. The firm was established fourty eight years ago. This business's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Brown Bros.(peebles)ltd released its account information for the financial year up to 31st March 2022. The firm's most recent annual confirmation statement was submitted on 31st May 2023.

Current directors officially appointed by this firm include: John H. arranged to perform management duties on 2016-09-30, Robert B. arranged to perform management duties in 2016 and Colin M. arranged to perform management duties 8 years ago.

The companies that control this firm are as follows: Brown Holdings (Peebles) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peeblesshire at Peebles, EH45 8DF and was registered as a PSC under the registration number Sc702019.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 933	-91 010	-114 112	-130 059	-138 574	-146 701

Balance Sheet
Cash Bank On Hand							800	361 455	383 726
Current Assets	146	116	116	116	116		2 835 754	2 449 324	3 647 957
Debtors							1 015 533	155 596	639 017
Net Assets Liabilities						-146 701	371 460	718 884	1 272 427
Other Debtors							329 512
Property Plant Equipment							1 323 920
Total Inventories							1 819 421	1 825 512	2 531 381
Cash Bank In Hand	146	116	116	116	116
Net Assets Liabilities Including Pension Asset Liability	-70 933	-91 010	-114 112	-130 059	-138 574	-146 701

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-85 933	-106 010	-129 112	-145 059	-153 574	-161 701
Shareholder Funds	-70 933	-91 010	-114 112	-130 059	-138 574	-146 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 547	244 348	291 221
Bank Borrowings Overdrafts							433 283	127 454	76 042
Corporation Tax Payable							9 032
Creditors						146 701	433 283	1 832 658	428 991
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							239 247
Increase From Depreciation Charge For Year Property Plant Equipment							20 851		22 999
Net Current Assets Liabilities	-70 933	-91 010	-114 112	-130 059	-138 574	-146 701	-517 374	616 666	817 130
Number Shares Issued Fully Paid							17 500
Other Creditors						146 701	886 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 304
Other Disposals Property Plant Equipment							19 300
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost							1 338 467	160 988	207 983
Provisions For Liabilities Balance Sheet Subtotal							1 803		15 505
Total Additions Including From Business Combinations Property Plant Equipment							1 118 520		46 995
Total Assets Less Current Liabilities	-70 933	-91 010	-114 112	-130 059	-138 574	-146 701	806 546	1 683 305	1 883 892
Total Increase Decrease From Revaluations Property Plant Equipment							239 247
Trade Creditors Trade Payables							2 173 946	1 449 537	2 421 162
Trade Debtors Trade Receivables							686 021	150 582	603 782
Accrued Liabilities Not Expressed Within Creditors Subtotal								430 073	166 969
Amounts Owed By Group Undertakings								5 014	35 235
Average Number Employees During Period								37	40
Bank Borrowings								596 348	470 991
Bank Overdrafts								65 454	34 042
Fixed Assets								1 066 639	1 066 762
Investments Fixed Assets									1
Investments In Group Undertakings									1
Other Taxation Social Security Payable								255 667	333 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								106 761	93 833
Total Borrowings								661 802	505 033
Creditors Due Within One Year Total Current Liabilities	71 079	91 126
Creditors Due Within One Year		91 126	114 228	130 175	138 690	146 701
Number Shares Allotted		15 000	15 000	15 000
Other Creditors Due Within One Year		4 176	2 656	2 668
Share Capital Allotted Called Up Paid		15 000	15 000	15 000
Trade Creditors Within One Year		86 950	111 572	127 507

Resigned: 12 January 2022

Latest update: 5 March 2024

People with significant control

Brown Holdings (Peebles) Limited

Address: Edinburgh Road Peebles, Peeblesshire, EH45 8DF, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number Sc702019

Notified on 12 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 1 October 2018

Ceased on 12 January 2022

Nature of control:

1/2 or less of shares

John B.

Notified on 1 October 2016

Ceased on 12 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brown Bros.(peebles)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Robert B.

Colin M.

Isabel B.

Robert B.

John B.

Evelyn B.

John B.

People with significant control

Brown Holdings (Peebles) Limited

Robert B.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies