Brown's Cargo (europe) Limited in Dartford, DA1 5FW

Description

Data updated on: 01-11-2023

Brown's Cargo (europe) Limited could be reached at Blue Space, Suscon, Brunel Way in Dartford. The firm postal code is DA1 5FW. Brown's Cargo (europe) has been operating in this business since the company was registered on February 12, 1982. The firm reg. no. is 01613474. This firm's classified under the NACE and SIC code 52290 meaning Other transportation support activities. Brown's Cargo (europe) Ltd filed its latest accounts for the financial year up to 2023-01-31. The company's latest confirmation statement was filed on 2022-10-31.

Colin E. and Patrick W. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 5 years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Kellie C. as a secretary since the appointment on November 28, 1996.

Patrick W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 629	136 233	115 588

Balance Sheet
Cash Bank On Hand			127 523	105 031	76 862	49 391	52 192	50 132	123 847	149 434
Current Assets	300 093	283 500	279 603	227 389	177 557	155 599	180 664	259 549	363 141	423 668
Debtors	159 554	134 571	152 080	122 358	100 695	106 208	128 472	209 417	239 294	274 234
Net Assets Liabilities						58 377	66 530	116 102
Property Plant Equipment			3 412	2 559	1 919	1 736	1 321	13 684	12 021	9 406
Cash Bank In Hand	140 539	148 929	127 523
Net Assets Liabilities Including Pension Asset Liability	152 629	136 233	115 588
Tangible Fixed Assets	5 319	4 549	3 412

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 529	136 133	115 488
Shareholder Funds	152 629	136 233	115 588

Other Financial Data
Total Fixed Assets Additions		745
Total Fixed Assets Cost Or Valuation	29 059	29 804	29 804
Total Fixed Assets Depreciation	23 740	25 255	26 392
Total Fixed Assets Depreciation Charge In Period		1 515	1 137
Accumulated Depreciation Impairment Property Plant Equipment			26 392	27 245	27 885	28 463	28 904	33 464	37 468	40 603
Additions Other Than Through Business Combinations Property Plant Equipment							26	16 923	2 341	520
Administrative Expenses									124 743	168 543
Average Number Employees During Period			4	4	4	4	3	3	3	4
Comprehensive Income Expense									86 998	128 683
Creditors			167 427	117 900	106 183	98 958	93 450	157 131	209 562	242 648
Depreciation Expense Property Plant Equipment									4 004	3 135
Depreciation Rate Used For Property Plant Equipment				25	25		25	25	25	25
Dividends Paid									37 500	103 857
Fixed Assets	5 319	4 549	3 412		1 919	1 736
Gross Profit Loss									232 889	330 101
Increase From Depreciation Charge For Year Property Plant Equipment				853	640		441	4 560	4 004	3 135
Net Current Assets Liabilities	147 310	131 684	112 176	109 489	71 374	56 641	87 214	102 418	153 579	181 020
Operating Profit Loss									108 146	161 558
Other Interest Receivable Similar Income Finance Income									9	130
Profit Loss									86 998	128 683
Profit Loss On Ordinary Activities Before Tax									108 155	161 688
Property Plant Equipment Gross Cost				29 804	29 804	30 199	30 225	47 148	49 489	50 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities									21 157	33 005
Total Assets Less Current Liabilities	152 629	136 233	115 588	112 048	73 293	58 377	88 535	116 102	165 600	190 426
Advances Credits Directors		28 294	45 214	28 931	25 859	26 817		10 422	4 524	7 274
Advances Credits Made In Period Directors					3 072	958	26 817	10 422	5 898	2 750
Advances Credits Repaid In Period Directors			16 920	16 284
Creditors Due Within One Year Total Current Liabilities	152 783	151 816	167 427
Tangible Fixed Assets Additions		745
Tangible Fixed Assets Cost Or Valuation	29 059	29 804	29 804
Tangible Fixed Assets Depreciation	23 740	25 255	26 392
Tangible Fixed Assets Depreciation Charge For Period		1 515	1 137

Company staff

Colin E.

Role: Director

Appointed: 26 April 2019

Latest update: 20 January 2024

Kellie C.

Role: Secretary

Appointed: 28 November 1996

Latest update: 20 January 2024

Patrick W.

Role: Director

Appointed: 28 November 1996

Latest update: 20 January 2024

People with significant control

Patrick W.

Notified on 26 April 2019

Nature of control:

1/2 or less of shares

David B.

Notified on 1 July 2016

Ceased on 26 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Brown's Cargo (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin E.

Kellie C.

Patrick W.

David B.

Margaret S.

People with significant control

Patrick W.

David B.

Accounts Documents

Company filings

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