Brown Et Al. Limited in Banbury, OX17 3HF

Description

Data updated on: 01-11-2023

This company is known as Brown Et Al. Limited. The firm first started fifteen years ago and was registered under 06805194 as the reg. no. This particular headquarters of the company is registered in Banbury. You may visit it at Greengates Berry Hill Road, Adderbury. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Brown Et Al. Ltd released its account information for the financial year up to 2022-10-31. Its latest confirmation statement was submitted on 2023-01-28.

For this particular limited company, the full extent of director's assignments have so far been done by Matthew B. who was designated to this position on 2009-01-29. Since 2009 Samantha B., had fulfilled assigned duties for the limited company up to the moment of the resignation in May 2022. To provide support to the directors, this particular limited company has been using the skills of Matthew B. as a secretary since January 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	151 966	96 333	146 674	107 550	126 051	92 534	94 333	68 103
Current Assets	172 771	151 343	157 839	147 109	202 110	139 586	131 267	88 055
Debtors	20 805	55 010	11 165	39 559	76 059	47 052	36 934	19 952
Net Assets Liabilities	135 975	123 503	146 434	122 538	161 487	127 161	87 730	61 093
Other Debtors					1 981			5 863
Property Plant Equipment	2 735	2 324	30 628	23 857	18 134	14 831	11 818	9 808

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities	1 325	700	700	800	800	800	13 575	600
Accumulated Depreciation Impairment Property Plant Equipment	1 944	2 355	3 361	10 062	15 785	18 888	21 799	23 809
Additions Other Than Through Business Combinations Property Plant Equipment			29 310	819		1 504	558
Amounts Owed By Group Undertakings Participating Interests		15 000			2 746	23 640
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	22 715	12 871
Creditors	39 531	29 701	36 215	43 896	60 175	29 318	53 597	35 394
Dividends Paid	62 000	63 000
Equity Securities Held		1	1	1	-1		488	488
Fixed Assets	2 735	2 325	30 629	23 858	22 998	19 711	12 306	10 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 966	2 719
Increase From Depreciation Charge For Year Property Plant Equipment		411	1 006	7 427	5 723	4 282	3 497	2 010
Investments		1	1	1	4 864	4 880	488	488
Investments In Subsidiaries Measured Fair Value					4 864	4 880	488
Loans From Directors	2 057	1 878	1 753	1 969	2 185	2 401	2 713	234
Net Current Assets Liabilities	133 240	121 642	121 624	103 213	141 935	110 268	77 670	52 661
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2
Other Creditors				4 950	4 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				726		1 179	586
Other Disposals Property Plant Equipment				889		1 704	660
Other Taxation Social Security Payable	13 434	14 252
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	12 500	240	10 405	14 041	28 232	7 576	15 153	14 089
Profit Loss	90 831	50 528
Property Plant Equipment Gross Cost	4 679	4 679	33 989	33 919	33 919	33 719	33 617	33 617
Taxation Including Deferred Taxation Balance Sheet Subtotal		464	5 819	4 533	3 446	2 818	2 246	1 864
Taxation Social Security Payable		27 123	33 111	17 628	25 761	11 422	1 187	5 799
Total Assets Less Current Liabilities	135 975	123 967	152 253	127 071	164 933	129 979	89 976	62 957
Trade Creditors Trade Payables			651	18 549	26 479	14 695	36 122	28 761
Trade Debtors Trade Receivables	8 305	39 770	760	25 518	43 100	15 836	21 781
Value-added Tax Payable							1 187

Company staff

Matthew B.

Role: Director

Appointed: 29 January 2009

Latest update: 11 February 2024

Matthew B.

Role: Secretary

Appointed: 29 January 2009

Latest update: 11 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Samantha B.

Notified on 6 April 2016

Ceased on 11 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 October 2022

Brown Et Al. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Samantha B.

People with significant control

Matthew B.

Samantha B.

Accounts Documents

Company filings

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