Brown & Hudson Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Brown & Hudson Limited can be contacted at London at 27 Mortimer Street. Anyone can search for this business by referencing its postal code - W1T 3BL. This firm has been in business on the UK market for 10 years. This company is registered under the number 09052229 and company's status at the time is active. The firm's declared SIC number is 79120: Tour operator activities. Tue, 31st May 2022 is the last time when the company accounts were reported.

Within the company, all of director's duties have so far been carried out by Philippe B. who was designated to this position in 2014.

Philippe B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	5 371	138 110

Balance Sheet
Cash Bank On Hand		198 171	193 202	187 302	145 783	71 734	79 193	131 768	133 455
Current Assets	156 734	297 148	372 888	304 992	222 291	147 751	161 801	291 283	276 291
Debtors	4 446	98 977	179 686	117 690	76 508	76 017	82 608	159 515	142 836
Other Debtors		17 145	64 774	119 553	52 569	76 016	82 608	96 552	92 047
Property Plant Equipment		1 443	4 085	4 292	16 101	11 094	5 451	2 134	6 200
Cash Bank In Hand	152 288	198 171
Net Assets Liabilities Including Pension Asset Liability	5 371	138 110
Tangible Fixed Assets	770	1 443

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 271	138 010
Shareholder Funds	5 371	138 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		824	2 460	4 711	11 307	18 022	23 665	29 260	31 944
Average Number Employees During Period					4	2	2	2	2
Corporation Tax Payable		41 331	14	14 059	63
Corporation Tax Recoverable					14 059
Creditors		160 481	334 656	237 214	334 759	291 247	368 388	357 863	346 451
Increase From Depreciation Charge For Year Property Plant Equipment			1 636	2 251	6 596	6 715	5 643	5 595	2 684
Net Current Assets Liabilities	4 601	136 667	38 232	67 778	-112 468	-143 496	-206 587	-66 580	-70 160
Number Shares Issued Fully Paid			100	100
Other Creditors		118 144	203 357	115 369	307 028	281 068	353 988	340 390	331 826
Other Taxation Social Security Payable		3 600	2 430	2 763	4 428	262	-356	1 547	3 152
Par Value Share			1	1
Property Plant Equipment Gross Cost		2 267	6 544	9 003	27 408	29 116	29 116	31 394	38 144
Total Additions Including From Business Combinations Property Plant Equipment			4 278	2 459	18 405	1 708		2 278	6 750
Total Assets Less Current Liabilities	5 371	138 110	42 317	72 070	-96 367	-132 402	-201 136	-64 446	-63 960
Trade Creditors Trade Payables		-2 594	128 855	105 023	23 240	9 917	14 756	15 926	11 473
Trade Debtors Trade Receivables		81 832	114 912	-1 863	9 880	1		62 963	50 789
Creditors Due Within One Year	152 133	160 481
Fixed Assets	770	1 443
Tangible Fixed Assets Additions	1 027	1 240
Tangible Fixed Assets Cost Or Valuation	1 027	2 267
Tangible Fixed Assets Depreciation	257	824
Tangible Fixed Assets Depreciation Charged In Period	257	567

Company staff

Philippe B.

Role: Director

Appointed: 22 May 2014

Latest update: 19 April 2024

People with significant control

Philippe B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Brown & Hudson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe B.

People with significant control

Philippe B.

Accounts Documents

Company filings

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