Browns Of Liversedge Limited in Liversedge, WF15 6EP

Description

Data updated on: 01-11-2023

The Browns Of Liversedge Limited firm has been operating offering its services for eighteen years, as it's been established in 2006. Started with registration number 05741027, Browns Of Liversedge is a Private Limited Company with office in 44 Listing Lane, Liversedge WF15 6EP. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Browns Of Liversedge Ltd is a small-sized vehicle operator with the licence number OB1099362. The firm has one transport operating centre in the country. In their subsidiary in Liversedge , 1 machine and 1 trailer are available.

Up until now, this business has only had one managing director: Malcolm B. who has been maintaining it for 18 years.

Malcolm B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100 899	100 335	98 865

Balance Sheet
Cash Bank In Hand	52 643	36 000	22 906
Cash Bank On Hand			22 906	34 085	126 279	152 205	93 113	126 211	26 810	147 365
Current Assets	291 396	287 497	300 668	308 632	407 758	337 642	334 659	366 898	361 846	324 765
Debtors	81 284	107 104	115 646	66 701	136 886	81 467	53 029	96 120	122 699	70 725
Intangible Fixed Assets	9 600	4 800
Net Assets Liabilities			98 865	100 039	134 396	155 430	119 617	99 753	94 639	96 834
Net Assets Liabilities Including Pension Asset Liability	100 899	100 335	98 865
Property Plant Equipment			3 663	2 865	6 036	21 167	15 947	12 021	11 909
Stocks Inventory	157 469	144 393	162 116
Tangible Fixed Assets	6 046	4 698	3 663
Total Inventories			162 116	207 846	144 593	103 970	188 517	144 567	212 337	106 675

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	100 799	100 235	98 765
Shareholder Funds	100 899	100 335	98 865

Other Financial Data
Accrued Liabilities			2 637	2 866	5 813	2 880	2 965	3 054	3 205	3 365
Accumulated Amortisation Impairment Intangible Assets			48 000	48 000	48 000	48 000	48 000	48 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment			15 628	16 426	12 555	13 979	19 199	23 125	26 634	24 362
Average Number Employees During Period				2	3	3	3	2	2	2
Bank Borrowings Overdrafts								5 000	10 000	15 000
Corporation Tax Payable			6 023	5 442	10 981	9 558		2 038	925	1 384
Creditors			204 796	210 936	278 290	199 390	229 067	45 000	35 000	210 704
Creditors Due Within One Year	205 026	195 796	204 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 753
Disposals Property Plant Equipment					7 000
Fixed Assets	15 646	9 498	3 663	2 865	6 036	21 167	15 947	12 021	11 909	9 579
Increase From Depreciation Charge For Year Property Plant Equipment				798	1 882	1 424	5 220	3 926	3 509	271
Intangible Assets Gross Cost			48 000	48 000	48 000	48 000	48 000	48 000	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	43 200	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000
Net Current Assets Liabilities	86 370	91 701	95 872	97 696	129 468	138 252	105 592	134 994	119 975	114 061
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors						1 473	1 536	1 715	1 743	157
Other Taxation Social Security Payable			3 237	1 942	1 814	1 797	2 277	320	915	499
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			2 605	1 358	1 282	1 874	2 863	2 602	2 238	1 966
Property Plant Equipment Gross Cost			19 291	19 291	18 591	35 146	35 146	35 146	38 543	30 833
Provisions			670	522	1 108	3 989	1 922	2 262	2 245	1 806
Provisions For Liabilities Balance Sheet Subtotal			670	522	1 108	3 989	1 922	2 262	2 245	1 806
Provisions For Liabilities Charges	1 117	864	670
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 291	19 291
Tangible Fixed Assets Depreciation	13 245	14 593	15 628
Tangible Fixed Assets Depreciation Charged In Period		1 348	1 035
Total Additions Including From Business Combinations Property Plant Equipment					6 300	16 555			3 397	565
Total Assets Less Current Liabilities	102 016	101 199	99 535	100 561	135 504	159 419	121 539	147 015	131 884	123 640
Trade Creditors Trade Payables			725	1 201	26 475	5 711	24 634	3 413	4 661	4 310
Trade Debtors Trade Receivables			113 041	65 343	135 604	79 593	50 166	93 518	120 461	68 759

Company staff

Malcolm B.

Role: Director

Appointed: 14 March 2006

Latest update: 10 December 2023

Rachel B.

Role: Secretary

Appointed: 14 March 2006

Resigned: 31 January 2009

Latest update: 10 December 2023

Irene H.

Role: Secretary

Appointed: 13 March 2006

Resigned: 14 March 2006

Latest update: 10 December 2023

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 13 March 2006

Resigned: 14 March 2006

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 10 December 2023

People with significant control

Malcolm B.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Browns Of Liversedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Rachel B.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Malcolm B.

Accounts Documents

Company Vehicle Operator Data

Listing Lane Farm

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Browns Of Liversedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Rachel B.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Malcolm B.

Accounts Documents

Company Vehicle Operator Data

Listing Lane Farm

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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 - by postcode

HQ address,
2015

HQ address,
2016