Browns Family Jewellers Limited in Barnsley, S70 2QX

Description

Data updated on: 01-11-2023

Browns Family Jewellers Limited can be reached at Barnsley at 2-8 Peel Street. You can search for this business using the postal code - S70 2QX. This firm has been in the field on the UK market for eighteen years. This company is registered under the number 05750852 and its last known status is active. In the past, Browns Family Jewellers Limited switched the name three times. Before March 31, 2016 it used the name Browns Jewellers And Pawnbrokers. Later on it used the name Simon Herbert Brown which was used until March 31, 2016 then the currently used name was agreed on. This business's declared SIC number is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. The company's latest financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 31st March 2023.

Anthony P., Simon B. and Anne B. are the firm's directors and have been managing the firm since April 22, 2015. What is more, the managing director's responsibilities are constantly backed by a secretary - Simon B., who was chosen by this limited company on August 7, 2007.

Previous company's names
Browns Family Jewellers Limited 2016-03-31
Browns Jewellers And Pawnbrokers Limited 2009-08-17
Simon Herbert Brown Limited 2007-10-30
Herbert Brown & Son Holdings Limited 2006-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-245 401	-108 447	-203 781	36 011	317 839	648 922

Balance Sheet
Cash Bank On Hand						520 200	1 123 539	989 387	696 534	681 460
Current Assets	1 050 581	1 666 153	2 322 643	2 737 962	3 030 303	3 513 055	4 858 486	5 783 868	6 679 934	7 561 745
Debtors	64 525	75 877	5 879	6 726	18 420	46 450	24 431	690 490	1 134 978	1 472 205
Property Plant Equipment						134 270	101 705	82 684	111 308	75 491
Total Inventories						2 946 405	3 710 516	4 103 991	4 848 422	5 408 080
Net Assets Liabilities								2 449 653	3 347 376	4 316 601
Other Debtors								30 000	42 360	56 284
Cash Bank In Hand	142 677	131 055	142 118	357 800	273 715	520 200
Intangible Fixed Assets	3 000	2 000	12 250	7 500
Net Assets Liabilities Including Pension Asset Liability	-245 401	-108 447	-203 781	36 011	317 839	648 922
Stocks Inventory	843 379	1 459 221	2 174 646	2 373 436	2 738 168	2 946 405
Tangible Fixed Assets	203 485	174 735	234 841	185 591	148 450	134 270

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-345 401	-208 447	-303 781	-63 989	217 839	548 922
Shareholder Funds	-245 401	-108 447	-203 781	36 011	317 839	648 922

Other Financial Data
Audit Fees Expenses									7 300	8 000
Director Remuneration								83 058	101 300	86 600
Accrued Liabilities							24 957
Accumulated Amortisation Impairment Intangible Assets						19 000		19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment						306 088	338 653	432 668	495 005	543 908
Average Number Employees During Period							44	54	58	60
Corporation Tax Payable						27 084	21 913	95 295	117 975	141 097
Creditors						2 998 403	3 973 684	3 408 270	354 167	270 833
Fixed Assets	206 485	176 735	247 091	193 091	148 450	134 270	101 705	82 684	111 308	75 491
Increase From Depreciation Charge For Year Property Plant Equipment							32 565		75 310	48 903
Intangible Assets Gross Cost						19 000		19 000	19 000
Merchandise						2 946 405	3 710 516
Net Current Assets Liabilities	-451 886	-285 182	2 322 643	2 737 962	169 389	514 652	884 802	2 375 598	3 607 226	4 524 854
Other Creditors						405 000	405 000	398 020	8 040	7 675
Other Taxation Social Security Payable						13 371	14 485	14 207	25 124	21 472
Prepayments						16 777	15 969
Property Plant Equipment Gross Cost						440 358		515 352	606 313	619 399
Total Assets Less Current Liabilities	-245 401	-108 447	-203 781	2 931 053	317 839	648 922	986 507	2 458 282	3 718 534	4 600 345
Trade Creditors Trade Payables						242 528	274 814	280 383	369 069	391 733
Trade Debtors Trade Receivables						29 673	8 462	33 727	116 896	125 585
Accrued Liabilities Deferred Income								3 955	23 063	30 682
Additional Provisions Increase From New Provisions Recognised									8 362	-4 080
Administrative Expenses								1 793 010	2 094 085	2 339 878
Applicable Tax Rate								19	19	19
Bank Borrowings								50 000	83 333	83 333
Bank Borrowings Overdrafts								50 000	354 167	270 833
Cash Cash Equivalents Cash Flow Value								989 387	696 534
Cash Receipts From Government Grants								-833 320	-186 760
Comprehensive Income Expense								617 692	899 723	971 225
Cost Sales								2 505 840	4 021 759	3 968 157
Current Tax For Period								95 038	117 975	141 097
Depreciation Amortisation Expense								28 257	75 310	48 903
Depreciation Expense Property Plant Equipment								28 256	75 310	48 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 973
Disposals Property Plant Equipment									12 973
Dividends Paid								2 000	2 000	2 000
Dividends Paid Classified As Financing Activities								-2 000	-2 000	-2 000
Dividends Paid On Shares Interim								2 000	2 000	2 000
Finished Goods								4 103 991	4 848 422	5 408 080
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities								833 320	186 760
Further Item Interest Expense Component Total Interest Expense										15 054
Further Item Interest Income Component Total Interest Income								1	13
Future Minimum Lease Payments Under Non-cancellable Operating Leases								152 400	164 400	188 200
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									-42	3
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								-19 883	-183 354	12 940
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								-554 046	-444 488	-337 227
Gain Loss On Disposal Assets Income Statement Subtotal								1 113
Gain Loss On Disposals Property Plant Equipment								1 113
Gross Profit Loss								1 650 564	2 923 172	3 435 888
Income Taxes Paid Refund Classified As Operating Activities								-33 690	-95 295	-116 689
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								509 418	-292 853	-15 074
Increase Decrease In Current Tax From Adjustment For Prior Periods									-5 506	-2 537
Increase Decrease In Stocks Inventories Finished Goods Work In Progress								-828 500	744 431	559 658
Interest Payable Similar Charges Finance Costs										15 054
Net Cash Flows From Used In Financing Activities								439 472	-177 279	172 267
Net Cash Flows From Used In Investing Activities								10 009	103 921	13 086
Net Cash Flows From Used In Operating Activities								-958 899	366 211	-170 279
Net Cash Generated From Operations								-159 269	457 676	-286 968
Net Interest Received Paid Classified As Investing Activities								-1	-13
Number Shares Issued Fully Paid									100 000	100 000
Operating Profit Loss								710 874	1 026 047	1 122 010
Other Deferred Tax Expense Credit								-1 855	8 362	-4 080
Other Interest Receivable Similar Income Finance Income								1	13
Other Operating Income Format1								853 320	196 960	26 000
Par Value Share									1	1
Pension Other Post-employment Benefit Costs Other Pension Costs								30 401	45 177	46 908
Prepayments Accrued Income								20 742	32 077	36 439
Proceeds From Borrowings Classified As Financing Activities								-50 000	-437 500
Proceeds From Sales Property Plant Equipment								-3 800
Profit Loss								617 692	899 723	971 225
Profit Loss On Ordinary Activities Before Tax								710 875	1 026 060	1 106 956
Provisions								8 629	16 991	12 911
Provisions For Liabilities Balance Sheet Subtotal								8 629	16 991	12 911
Purchase Property Plant Equipment								-13 810	-103 934	-13 086
Recoverable Value-added Tax								2 522
Repayments Borrowings Classified As Financing Activities									-50 000	-83 334
Social Security Costs								11 939	14 052	97 880
Staff Costs Employee Benefits Expense								1 076 399	1 324 945	1 464 093
Tax Expense Credit Applicable Tax Rate								135 066	194 951	210 322
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									123	-70
Tax Tax Credit On Profit Or Loss On Ordinary Activities								93 183	126 337	135 731
Total Additions Including From Business Combinations Property Plant Equipment									103 934	13 086
Total Current Tax Expense Credit									117 975	139 811
Total Operating Lease Payments								161 808	174 873	211 511
Turnover Revenue								4 156 404	6 944 931	7 404 045
Wages Salaries								1 034 059	1 172 193	1 319 305
Creditors Due Within One Year Total Current Liabilities	1 502 467	1 951 335
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	6 750	11 500	19 000	19 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	4 750	4 750	7 500
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Additions		15 183	105 424			30 574
Tangible Fixed Assets Cost Or Valuation	289 177	304 360	409 784	409 784	409 784	440 358
Tangible Fixed Assets Depreciation	85 692	129 625	174 943	224 193	261 334	306 088
Tangible Fixed Assets Depreciation Charge For Period		43 933
Creditors Due After One Year			2 773 515	2 895 042
Creditors Due Within One Year		1 951 335	2 773 515	2 895 042	2 860 914	2 998 403
Intangible Fixed Assets Additions			15 000
Tangible Fixed Assets Depreciation Charged In Period			45 318	49 250	37 141	44 754

Company staff

Anthony P.

Role: Director

Appointed: 22 April 2015

Latest update: 1 April 2024

Simon B.

Role: Secretary

Appointed: 07 August 2007

Latest update: 1 April 2024

Simon B.

Role: Director

Appointed: 21 March 2006

Latest update: 1 April 2024

Anne B.

Role: Director

Appointed: 21 March 2006

Latest update: 1 April 2024

People with significant control

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Browns Family Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Simon B.

Simon B.

Anne B.

Elaine L.

Diane S.

People with significant control

Simon B.

Accounts Documents

Company filings

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