Browning's Garage Limited in London, WC1X 9QX

Description

Data updated on: 01-11-2023

Browning's Garage Limited has existed on the local market for fourty seven years. Registered under the number 01316791 in the year 1977, the firm have office at 71a Great Percy Street, London WC1X 9QX. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Fri, 9th Dec 2022.

Miles B. is the enterprise's single director, who was arranged to perform management duties in 2013. This firm had been led by Linda B. till 2013-06-17. What is more a different director, namely David B. gave up the position in 2013.

The companies that control this firm are: Browning's Garage Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Great Percy Street, WC1X 9QX and was registered as a PSC under the registration number 08763902.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011 860	1 016 151	851 252	207 846	159 162	34 693

Balance Sheet
Cash Bank In Hand	371 439	277 624	162 039	243 614	68 297	40 830
Cash Bank On Hand						40 830	47 464	88 123	47 881	72 372	51 628	37 045	54 325
Current Assets	391 740	287 297	174 276	254 467	184 613	59 482	62 067	104 258	56 954	81 559	65 102	46 258	62 390
Debtors	13 903		1 589	705	106 568	8 404	7 940	11 090	3 573	3 687	7 974	3 788	2 610
Net Assets Liabilities						34 693	39 473	45 136	15 197	65 074	20 712	3 608	6 415
Net Assets Liabilities Including Pension Asset Liability	1 011 860	1 016 151	851 252	207 846	159 162	34 693
Other Debtors						106		4 528	781	2 048
Property Plant Equipment						35 031	44 893	36 024	42 644	32 190	15 440	17 899
Stocks Inventory	5 000	8 275	9 250	8 750	8 350	8 850
Tangible Fixed Assets	721 726	751 992	729 851	20 405	31 280	35 031
Total Inventories						8 850	5 265	5 045	5 500	5 500	5 500	5 425	5 455

Capital & Reserves
Called Up Share Capital	10	10	1	1	1	1
Profit Loss Account Reserve	1 011 850	1 016 141	851 242	207 836	159 152	34 683
Shareholder Funds	1 011 860	1 016 151	851 252	207 846	159 162	34 693

Other Financial Data
Accrued Liabilities						3 000	2 200	7 908	2 200	2 200	2 200	2 200	2 466
Accumulated Depreciation Impairment Property Plant Equipment						93 986	108 951	120 175	134 379	145 109	141 229	147 192	18 630
Average Number Employees During Period							6	6	6	5	5	5	5
Capital Redemption Reserve			9	9	9	9
Corporation Tax Payable						14 636	14 078	30 769	13 708	11 806	19 326	13 785	24 460
Creditors						55 337	63 004	90 663	79 918	44 192	55 347	56 066	75 902
Creditors Due Within One Year	93 579	17 123	48 392	62 543	52 248	55 337
Current Asset Investments	1 398	1 398	1 398	1 398	1 398	1 398	1 398
Increase From Depreciation Charge For Year Property Plant Equipment							14 965	11 224	14 204	10 730	5 145	5 963	4 007
Net Current Assets Liabilities	298 161	270 174	125 884	191 924	132 365	4 145	-937	13 595	-22 964	37 367	9 755	-9 808	-13 512
Number Shares Allotted		10	10	10	10	10
Other Creditors						11 666	11 023	17 011	19 048	2 359
Other Taxation Social Security Payable						8 184	14 454	17 489	9 183	16 735	12 988	13 463	12 564
Par Value Share		1	0	0	0	0
Prepayments							173
Property Plant Equipment Gross Cost						129 017	153 844	156 199	177 023	177 299	156 669	165 091	21 500
Provisions For Liabilities Balance Sheet Subtotal						4 483	4 483	4 483	4 483	4 483	4 483	4 483	4 483
Provisions For Liabilities Charges	8 027	6 015	4 483	4 483	4 483	4 483
Share Capital Allotted Called Up Paid	10	10	1	1	1	1
Tangible Fixed Assets Additions		56 076	1 494	38 277	24 466	15 426
Tangible Fixed Assets Cost Or Valuation	819 133	875 209	876 703	99 125	113 591	129 017
Tangible Fixed Assets Depreciation	97 407	123 217	146 852	78 720	82 311	93 986
Tangible Fixed Assets Depreciation Charged In Period		25 810	23 635	22 415	10 427	11 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				90 547	6 836
Tangible Fixed Assets Disposals				815 855	10 000
Total Additions Including From Business Combinations Property Plant Equipment							24 827	2 355	20 824	276		8 422	7 648
Total Assets Less Current Liabilities	1 019 887	1 022 166	855 735	212 329	163 645	39 176	43 956	49 619	19 680	69 557	25 195	8 091	10 898
Trade Creditors Trade Payables						17 851	21 249	17 486	35 779	11 092	20 833	26 618	36 412
Trade Debtors Trade Receivables						8 298	7 767	6 562	2 792	1 639	7 974	3 788	2 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 025
Disposals Property Plant Equipment											20 630

Company staff

Miles B.

Role: Director

Appointed: 17 June 2013

Latest update: 14 March 2024

People with significant control

Browning's Garage Holdings Limited

Address: 71a Great Percy Street, London, WC1X 9QX, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number 08763902

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014

Browning's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles B.

Linda B.

David B.

People with significant control

Browning's Garage Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Browning's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles B.

Linda B.

David B.

People with significant control

Browning's Garage Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015