Brownes Limited
Unit 1 - Freemantle Business Centre, 152 Millbrook Road East SO15 1JR Southampton
Number: 06443621
Incorporation date: 2007-12-03
Dissolution date: 2017-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Unit 1 - Freemantle Business, Southampton SO15 1JR Brownes Ltd was classified as a Private Limited Company and issued a 06443621 Companies House Reg No. This firm had been established seventeen years ago before was dissolved on 2017-05-16.
The business was supervised by a single managing director: Nicholas B., who was assigned to lead the company in 2007.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 070 | -1 314 | -175 | -3 858 | 21 063 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 836 | 10 156 | 11 502 | 7 691 | 35 032 |
| Current Assets | 10 836 | 10 156 | 13 382 | 9 186 | 36 364 |
| Debtors | 1 880 | 1 495 | 1 332 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 070 | -1 314 | -175 | -3 858 | 21 063 |
| Other Debtors | 320 | ||||
| Tangible Fixed Assets | 297 | 223 | 167 | 125 | 467 |
| Trade Debtors | 1 560 | 1 495 | 1 332 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 2 020 | -1 364 | -225 | -3 908 | 21 013 |
| Shareholder Funds | 2 070 | -1 314 | -175 | -3 858 | 21 063 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 9 063 | 11 693 | 13 724 | 13 169 | 15 768 |
| Fixed Assets | 297 | 223 | 167 | 125 | 467 |
| Net Current Assets Liabilities | 1 773 | -1 537 | -342 | -3 983 | 20 596 |
| Other Creditors Due Within One Year | 9 063 | 11 693 | 13 724 | 13 169 | 15 768 |
| Tangible Fixed Assets Additions | 0 | 0 | 498 | ||
| Tangible Fixed Assets Cost Or Valuation | 528 | 528 | 528 | 528 | 1 026 |
| Tangible Fixed Assets Depreciation | 231 | 305 | 361 | 403 | 559 |
| Tangible Fixed Assets Depreciation Charge For Period | 74 | 56 | 156 | ||
| Total Assets Less Current Liabilities | 2 070 | -1 314 | -175 | -3 858 | 21 063 |
| Creditors Due Within One Year | 13 724 | 13 169 | |||
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||||
Role: Director
Appointed: 03 December 2007
Latest update: 18 August 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 17 December 2017 |
| Return last made up date | 03 December 2015 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
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