Browns Auto Electrical Limited in Preston, PR5 8NA

Website

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www.brownsautoelectrical.co.uk

Description

Data updated on: 01-11-2023

Browns Auto Electrical came into being in 2012 as a company enlisted under no 08037352, located at PR5 8NA Preston at Unit 3 Lincoln Park, Walton Summit. The firm has been in business for twelve years and its current status is active. This company's registered with SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. January 30, 2023 is the last time company accounts were reported.

Paul B. is the following firm's solitary director, who was appointed on April 19, 2012. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Donna B. as a secretary for the last 12 years.

Paul B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	100	-19 448	-47 751	-3 072

Balance Sheet
Cash Bank In Hand	100	20 954	69 101	69 143
Cash Bank On Hand				69 143	77 558	87 040	135 435	231 807	222 825	396 520	236 047
Current Assets		116 570	213 195	266 030	337 111	308 887	396 088	441 632	578 294	649 178	578 646
Debtors		75 876	113 345	143 845	173 640	148 644	187 792	110 928	193 469	200 658	270 599
Net Assets Liabilities				-3 072	87 760	99 075	163 364	242 705	349 967	484 105	521 557
Net Assets Liabilities Including Pension Asset Liability	100	-19 448	-47 751	-3 072
Other Debtors				9 799	9 646	9 763	7 660	8 099	8 466	7 203	9 560
Property Plant Equipment				18 043	13 412	29 301	21 287	51 423	34 455	37 521	88 868
Stocks Inventory		19 740	30 749	53 042
Tangible Fixed Assets		19 792	25 517	18 043
Total Inventories				53 042	85 913	73 203	72 861	98 897	162 000	52 000	72 000

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-19 548	-47 851	-3 172
Shareholder Funds	100	-19 448	-47 751	-3 072

Other Financial Data
Amount Specific Advance Or Credit Directors			49	49	49	49	2 360
Amount Specific Advance Or Credit Repaid In Period Directors							2 409
Accumulated Depreciation Impairment Property Plant Equipment				16 959	24 578	30 789	35 308	54 808	73 366	78 210	68 651
Amounts Owed To Group Undertakings				55 169	3 187
Average Number Employees During Period					8	8	8	8	8	10	10
Bank Borrowings				150 001	127 442	102 832	78 223	53 613	14 003
Bank Borrowings Overdrafts				125 391	102 832	78 222	24 610	32 003	14 003
Creditors				125 391	102 832	78 222	53 613	69 341	28 656	8 802	133 596
Creditors Due After One Year		88 115	62 955	134 066
Creditors Due Within One Year		67 695	223 508	153 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 913			14 083	39 470
Disposals Property Plant Equipment							3 495			28 166	44 545
Increase From Depreciation Charge For Year Property Plant Equipment					7 619	6 211	7 432	19 500	18 558	18 927	29 911
Net Current Assets Liabilities		48 875	-10 313	112 951	178 506	152 507	198 868	269 683	350 132	462 515	445 050
Number Shares Allotted	100		100	100
Other Creditors				7 648	14 553	10 161	753	27 920	36 813	30 075	23 910
Other Taxation Social Security Payable				18 588	48 714	21 145	8 311	6 932	64 420	84 384	38 299
Par Value Share	1		1	1				1
Property Plant Equipment Gross Cost				35 002	37 990	60 090	56 595	106 231	107 821	115 731	157 519
Provisions For Liabilities Balance Sheet Subtotal					1 326	4 511	3 178	9 060	5 964	7 129	12 361
Secured Debts		114 387	92 425	150 001
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			11 964	3 651
Tangible Fixed Assets Cost Or Valuation		23 882	35 846	35 002
Tangible Fixed Assets Depreciation		4 090	10 329	16 959
Tangible Fixed Assets Depreciation Charged In Period			6 239	6 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				168
Tangible Fixed Assets Disposals				4 495
Total Additions Including From Business Combinations Property Plant Equipment					2 988	22 100		49 636	1 590	36 076	86 333
Total Assets Less Current Liabilities		68 667	15 204	130 994	191 918	181 808	220 155	321 106	384 587	500 036	533 918
Trade Creditors Trade Payables				55 739	67 541	100 464	101 856	74 326	104 244	68 000	71 387
Trade Debtors Trade Receivables				134 046	163 994	138 881	180 132	102 829	185 003	193 455	261 039
Accrued Liabilities							12 917	13 416
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								5 882
Advances Credits Directors		49	49	49
Advances Credits Made In Period Directors		49
Corporation Tax Payable							18 885	19 256
Dividends Paid								4 000
Finance Lease Liabilities Present Value Total								37 338	28 656	8 802
Increase Decrease In Property Plant Equipment								48 466
Number Shares Issued Fully Paid								17
Prepayments							7 660	8 099
Profit Loss								83 341
Provisions							3 178	9 060

Company staff

Donna B.

Role: Secretary

Appointed: 08 November 2012

Latest update: 26 February 2024

Paul B.

Role: Director

Appointed: 19 April 2012

Latest update: 26 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brigade Holdings Limited

Address: The Mills Horton Kirby Trading Estate, Station Road, South Darenth, Dartford, DA4 9BD, England

Legal authority Limited Company

Legal form Limited Company

Country registered England

Place registered England

Registration number 09042901

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 April 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Browns Auto Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.brownsautoelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Donna B.

Paul B.

People with significant control

Paul B.

Brigade Holdings Limited

Accounts Documents

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