Brown Russell Limited
25 North Trade Road TN33 0HS Battle
Number: 05311806
Incorporation date: 2004-12-13
Dissolution date: 2020-01-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in 25 North Trade Road, Battle TN33 0HS Brown Russell Ltd was categorised as a Private Limited Company and issued a 05311806 Companies House Reg No. This firm had been founded sixteen years ago before was dissolved on 2020-01-07.
This specific limited company had 1 managing director: Michael R. who was guiding it for sixteen years.
Michael R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 123 832 | 82 194 | 155 072 | 117 831 | 59 249 | 39 326 | 21 518 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 34 | 20 | 14 776 | 17 491 | 46 288 | 38 759 | ||
| Current Assets | 98 995 | 68 144 | 225 756 | 134 680 | 59 716 | 39 743 | 21 934 | 7 695 |
| Debtors | 97 061 | 65 977 | 210 980 | 117 189 | 13 428 | 984 | ||
| Intangible Fixed Assets | 92 989 | 66 199 | ||||||
| Stocks Inventory | 1 900 | 2 147 | ||||||
| Tangible Fixed Assets | 7 224 | 4 700 | ||||||
| Net Assets Liabilities | 21 518 | 7 523 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 194 | 155 072 | 117 831 | 59 249 | 39 326 | 21 518 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 123 732 | 82 094 | 154 972 | 117 731 | 59 149 | 39 226 | ||
| Shareholder Funds | 123 832 | 82 194 | 155 072 | 117 831 | 59 249 | 39 326 | 21 518 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year | 75 376 | 56 849 | 70 684 | 16 849 | 467 | 417 | 416 | |
| Fixed Assets | 100 213 | 70 899 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 174 916 | 201 706 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 790 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 267 905 | |||||||
| Net Current Assets Liabilities | 23 619 | 11 295 | 155 072 | 117 831 | 59 249 | 39 326 | 21 518 | 7 523 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 511 | 16 683 | ||||||
| Tangible Fixed Assets Depreciation | 10 287 | 11 983 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 350 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 654 | |||||||
| Tangible Fixed Assets Disposals | 1 034 | |||||||
| Total Assets Less Current Liabilities | 123 832 | 82 194 | 155 072 | 117 831 | 59 249 | 39 326 | 21 518 | 7 523 |
| Creditors | 416 | 172 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
Role: Secretary
Appointed: 13 December 2004
Latest update: 21 February 2020
Role: Director
Appointed: 13 December 2004
Latest update: 21 February 2020
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 27 December 2019 |
| Confirmation statement last made up date | 13 December 2018 |
| Annual Accounts 26 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 1 February 2013 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 26 August 2013 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 2 January 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 2 January 2016 |
| Annual Accounts 20 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 20 May 2017 |
| Annual Accounts 27 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 27 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 14 October 2013 |
(2 pages)
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