Browne Power Ltd in Strabane, BT82 9NF

Description

Data updated on: 01-11-2023

Browne Power Ltd with the registration number NI610284 has been operating on the market for thirteen years. This Private Limited Company is located at 99 Peacock Road, Sion Mills, Strabane and their area code is BT82 9NF. The company's registered with SIC code 35110 - Production of electricity. The most recent filed accounts documents describe the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 7th December 2022.

In order to be able to match the demands of its customer base, the limited company is continually being controlled by a group of two directors who are Edward B. and Mary B.. Their joint efforts have been of crucial use to this specific limited company since 2011-12-07. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Edward B. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 888	70 698	32 485	35 081

Balance Sheet
Cash Bank On Hand					51 382	63 403	34 807	127 750	157 743	160 466	272 168
Current Assets	4 476	54 732	50 609	83 371	157 120	176 359	169 689	342 105	605 172	765 367	853 027
Debtors		48 710	32 268	67 959	105 738	112 956	134 882	214 355	447 429	604 901	580 859
Net Assets Liabilities					26 628	86 833	312 878	526 673	781 477	948 807	1 263 480
Property Plant Equipment					959 711	975 696	927 068	889 985	875 817	1 142 704	1 253 715
Cash Bank In Hand	4 476	6 022	18 341	15 412
Net Assets Liabilities Including Pension Asset Liability	22 888	70 698	32 485	35 081
Tangible Fixed Assets	97 322	103 067	207 420	640 726

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 788	70 598	32 385	34 981
Shareholder Funds	22 888	70 698	32 485	35 081

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									232 263	279 876
Accumulated Depreciation Impairment Property Plant Equipment					79 823	120 060	158 688	195 771	232 263	279 876	350 090
Creditors					688 554	433 928	153 506	121 903	171 124	455 577	373 461
Disposals Property Plant Equipment							10 000
Fixed Assets	97 322	103 067	207 420	640 726	959 711	975 696	927 068	889 985	875 817	1 142 704	1 253 715
Increase From Amortisation Charge For Year Intangible Assets										47 613
Increase From Depreciation Charge For Year Property Plant Equipment						40 237	38 628	37 083	36 492		70 214
Intangible Assets									875 817	1 142 704
Intangible Assets Gross Cost									1 108 080	1 422 580
Net Current Assets Liabilities	-74 434	-23 369	-147 935	-344 645	-531 434	-257 569	16 183	220 202	434 048	309 790	479 566
Property Plant Equipment Gross Cost					1 039 534	1 095 756	1 085 756	1 085 756	1 108 080	1 422 580	1 603 805
Provisions For Liabilities Balance Sheet Subtotal					71 000	75 000	137 000	154 000	154 000	191 000	230 000
Total Additions Including From Business Combinations Intangible Assets										314 500
Total Additions Including From Business Combinations Property Plant Equipment						56 222			22 324		181 225
Total Assets Less Current Liabilities	22 888	79 698	59 485	296 081	428 277	718 127	943 251	1 110 187	1 309 865	1 452 494	1 733 281
Creditors Due After One Year				175 000
Creditors Due Within One Year	78 910	78 101	198 544	428 016
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges		9 000	27 000	86 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		10 039	136 353	459 586
Tangible Fixed Assets Cost Or Valuation	100 000	110 039	221 392	680 978
Tangible Fixed Assets Depreciation	2 678	6 972	13 972	40 252
Tangible Fixed Assets Depreciation Charged In Period		4 294	8 642	26 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 642
Tangible Fixed Assets Disposals			25 000

Company staff

Edward B.

Role: Secretary

Appointed: 07 December 2011

Latest update: 17 March 2024

Edward B.

Role: Director

Appointed: 07 December 2011

Latest update: 17 March 2024

Mary B.

Role: Director

Appointed: 07 December 2011

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward B.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary B.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Browne Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Edward B.

Mary B.

People with significant control

Edward B.

Mary B.

Accounts Documents

Company filings

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