Browning Estates Ltd, N16 6UN

Description

Data updated on: 01-11-2023

This Browning Estates Ltd business has been offering its services for twenty years, as it's been established in 2004. Registered under the number 05198495, Browning Estates was set up as a Private Limited Company located in 15-17 Belfast Road, Stoke Newington N16 6UN. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

Solomon G. is the following firm's single director, who was chosen to lead the company 20 years ago. This limited company had been governed by Joseph G. up until May 2008.

Solomon G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-68 755	-40 943

Balance Sheet
Cash Bank On Hand			1 442	1 617	241 116
Current Assets	5 857	14 248	191 564	150 366	1 139 892
Debtors	5 857		190 122	148 749	898 676
Net Assets Liabilities			355 689	339 338	675 929
Other Debtors			32 901	41 220	197 212
Property Plant Equipment			1 482 253	1 863 339	1 423 982
Cash Bank In Hand		14 248
Net Assets Liabilities Including Pension Asset Liability	-68 755	-40 943
Tangible Fixed Assets	3 750	2 812

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-68 756	-40 944
Shareholder Funds	-68 755	-40 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 382	11 942	12 422
Additions Other Than Through Business Combinations Property Plant Equipment				381 646	1 081 638
Amounts Owed By Group Undertakings Participating Interests					618 909
Amounts Owed To Group Undertakings Participating Interests			527 066	527 066	100
Bank Borrowings Overdrafts				234 468	665 000
Corporation Tax Payable			301	300	300
Creditors			786 062	907 833	1 137 308
Current Asset Investments					100
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Property Plant Equipment					1 520 515
Increase From Depreciation Charge For Year Property Plant Equipment				560	480
Net Current Assets Liabilities	5 857	14 248	-594 498	-757 467	2 584
Other Creditors			785 761	906 435	470 811
Property Plant Equipment Gross Cost			1 493 635	1 875 281	1 436 404
Provisions				5 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 000	5 000	5 000
Total Assets Less Current Liabilities	1 173 660	1 181 113	887 755	1 105 302	1 426 566
Trade Debtors Trade Receivables			157 221	107 529	82 555
Advances Credits Directors					86 081
Accruals Deferred Income	990	1 008
Creditors Due After One Year	1 241 425	1 221 048
Fixed Assets	1 167 803	1 166 865
Investments Fixed Assets	1 164 053	1 164 053
Number Shares Allotted		1
Par Value Share		1
Secured Debts	463 630
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 966	6 966
Tangible Fixed Assets Depreciation	3 216	4 154
Tangible Fixed Assets Depreciation Charged In Period		938

Company staff

Solomon G.

Role: Director

Appointed: 22 September 2004

Latest update: 22 January 2024

People with significant control

Solomon G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Browning Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon G.

Joseph G.

Joseph G.

People with significant control

Solomon G.

Accounts Documents

Company filings

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