Browns Farm Shops Ltd in Mundford, IP26 5EH

Description

Data updated on: 01-11-2023

This particular business is situated in Mundford with reg. no. 07285072. The firm was established in 2010. The office of the firm is situated at Browns Farm Shop 1,swaffham Road.. The post code for this location is IP26 5EH. The firm's Standard Industrial Classification Code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2022-06-30 is the last time the company accounts were reported.

Mark C. and Raymond C. are listed as company's directors and have been cooperating as the Management Board since 2011.

Executives who control the firm include: Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Raymond C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 463	-86 554	-80 019	-46 770	-15 660	-18 383

Balance Sheet
Cash Bank In Hand	4 773	2 829	6 543	7 139	12 931	7 296
Cash Bank On Hand						7 296	7 240	23 763	24 693	59 884	39 206	49 123
Current Assets	32 791	7 082	11 537	17 346	26 516	32 955	34 340	50 263	64 743	105 884	99 786	117 623
Debtors	20 929	156	154	6 107	6 585	18 659	18 600	18 000	31 300	42 000	56 580	66 000
Other Debtors						500			31 300	42 000	54 000	66 000
Property Plant Equipment						91 244	89 106	87 184	90 216	84 568	80 379	84 369
Stocks Inventory	7 089	4 097	4 840	4 100	7 000	7 000
Tangible Fixed Assets	121 830	114 319	106 631	99 718	96 644	91 244
Total Inventories						7 000	8 500	8 500	8 750	4 000	4 000	2 500
Net Assets Liabilities									15 729	26 933	14 181	29 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 563	-86 654	-80 119	-46 870	-15 760	-18 483
Shareholder Funds	-31 463	-86 554	-80 019	-46 770	-15 660	-18 383

Other Financial Data
Accrued Liabilities						1 081	2 587	934	1 121
Accumulated Depreciation Impairment Property Plant Equipment						37 451	42 795	48 138	54 630	60 278	65 358	71 883
Average Number Employees During Period							16	17	16	11	13	22
Corporation Tax Payable						1 347	7 023	5 731	3 436
Creditors						142 582	120 953	140 271	139 230	50 000	39 877	29 451
Creditors Due Within One Year	186 084	207 955	198 187	163 834	138 820	142 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment									90
Disposals Property Plant Equipment									450
Increase From Depreciation Charge For Year Property Plant Equipment							5 344	5 343	6 582	5 648	5 080	6 525
Net Current Assets Liabilities	-153 293	-200 873	-186 650	-146 488	-112 304	-109 627	-86 613	-90 008	-74 487	-4 885	-23 783	-21 738
Number Shares Allotted		100	100	100	100	100
Other Creditors							78	343	57 293	50 000	83 591	80 565
Other Taxation Social Security Payable						7 630	715	1 781	33 518	31 693	8 599	22 722
Par Value Share		1	1	1	1	1				1	1	1
Prepayments						159	600		1 300
Property Plant Equipment Gross Cost						128 695	131 901	135 322	144 846	144 846	145 737	156 252
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 211	532		3 195
Tangible Fixed Assets Cost Or Valuation	122 757	124 968	125 500	125 500	128 695
Tangible Fixed Assets Depreciation	927	10 649	18 869	25 782	32 051	37 451
Tangible Fixed Assets Depreciation Charged In Period		9 722	8 220	6 913	6 269	5 400
Total Additions Including From Business Combinations Property Plant Equipment							3 206	3 421	9 974		891	10 515
Total Assets Less Current Liabilities	-31 463	-86 554	-80 019	-46 770	-15 660	-18 383	2 493	-2 824	15 729	79 683	56 596	62 631
Trade Creditors Trade Payables						16 629	18 705	42 082	47 098	1 340	21 256	25 695
Trade Debtors Trade Receivables						18 000	18 000	18 000	30 000		2 580
Bank Borrowings Overdrafts									1 321		39 877	29 451
Consideration Received For Shares Issued Specific Share Issue										1
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued But Not Fully Paid												1
Number Shares Issued Fully Paid										100	100	1
Provisions For Liabilities Balance Sheet Subtotal										2 750	2 538	3 521

Company staff

Mark C.

Role: Director

Appointed: 01 June 2011

Latest update: 20 January 2024

Raymond C.

Role: Director

Appointed: 15 June 2010

Latest update: 20 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Raymond C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14th March 2014
Annual Accounts 23rd 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	23rd March 2015
Annual Accounts 31st 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	31st March 2016
Annual Accounts 31st 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	31st 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 27th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Browns Farm Shops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Raymond C.

People with significant control

Mark C.

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Browns Farm Shops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Raymond C.

People with significant control

Mark C.

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016