Brown Process Controls Limited in Oxford, OX2 9SX

Description

Data updated on: 01-11-2023

Brown Process Controls began its business in 2002 as a Private Limited Company under the ID 04590389. The firm has been functioning for 22 years and it's currently active. This company's head office is situated in Oxford at 2 Hinksey Court. Anyone could also find this business utilizing its area code, OX2 9SX. This enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. 31st January 2023 is the last time the company accounts were reported.

At the moment, this particular company is controlled by a single director: Ian B., who was formally appointed in November 2002. To provide support to the directors, this particular company has been using the skills of Jane B. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Ian B. has substantial control or influence over the company. Jane B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211	241

Balance Sheet
Cash Bank On Hand						54 983	461	461	461	34 396	58 546	3 114
Net Assets Liabilities						37 470	549	267	-583	1 086	34 864	12 300
Property Plant Equipment						266	213	170	136	109	87
Cash Bank In Hand	783	34	15 177	3 551	105 609	54 983
Current Assets	24 384	23 317	94 127	129 970	157 036	54 983
Debtors	13 536	23 283	78 950	126 419	51 427
Net Assets Liabilities Including Pension Asset Liability	211	241	54 537	168 422	147 196	37 470
Stocks Inventory	10 065	13 347
Tangible Fixed Assets	814	651	521	416	333	266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111	141	54 437	168 322	147 096	37 370
Shareholder Funds	211	241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 147	2 200	2 243	2 277	2 304	2 326
Average Number Employees During Period									2	2	2	1
Creditors						17 779	125	364	1 060	33 419	23 769	-9 186
Increase From Depreciation Charge For Year Property Plant Equipment							53	43	34	27	22	24
Net Current Assets Liabilities	-603	-410	54 016	168 006	146 863	37 204	336	97	-599	977	34 777	12 300
Other Creditors						4 578	1 869	2 108	2 804	6 832	901	-6 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 350
Other Disposals Property Plant Equipment												2 413
Other Taxation Social Security Payable						13 201	-1 744	-1 744	-1 744	26 587	22 868	-3 031
Property Plant Equipment Gross Cost						2 413	2 413	2 413	2 413	2 413	2 413
Creditors Due Within One Year Total Current Liabilities	24 987	23 727
Fixed Assets	814	651
Tangible Fixed Assets Cost Or Valuation	2 413	2 413	2 413	2 413	2 413	2 413
Tangible Fixed Assets Depreciation	1 599	1 762	1 892	1 997	2 080	2 147
Tangible Fixed Assets Depreciation Charge For Period		163
Total Assets Less Current Liabilities	211	241
Capital Employed		241	54 537	72 782	147 196	37 470
Creditors Due Within One Year		23 727	40 111	25 734	10 173	17 779
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			130	104	83	67

Company staff

Jane B.

Role: Secretary

Appointed: 15 November 2002

Latest update: 2 March 2024

Ian B.

Role: Director

Appointed: 15 November 2002

Latest update: 2 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 March 2014

Brown Process Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Ian B.

Energize Secretary Limited

Energize Director Limited

People with significant control

Ian B.

Jane B.

Accounts Documents

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