David Brown Plymouth Ltd in Saltash, PL12 6EX

Description

Data updated on: 01-11-2023

David Brown Plymouth Ltd can be contacted at Saltash at Tredamar 13. You can find the firm by the postal code - PL12 6EX. This enterprise has been operating on the UK market for twenty years. The enterprise is registered under the number 05029272 and company's current state is active. This company has a history in name change. Up till now this firm had two different names. Up till 2017 this firm was prospering as Browns Plymouth and before that its company name was Browns Wigs. This firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-29.

David B. is this specific firm's solitary director, who was assigned to lead the company on 2004-01-29. For nearly one year Ward Randall Nominees Limited, had been performing the duties for this limited company up until the resignation on 2004-01-29.

Previous company's names
David Brown Plymouth Ltd 2017-05-24
Browns Plymouth Ltd 2005-03-03
Browns Wigs Limited 2004-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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	GBP	GBP
Net Worth	18 091	20 862	28 447	20 504

Balance Sheet
Cash Bank On Hand				34 567	6 155	9 772	18 460	24 940	26 726	32 031	40 167	41 714
Current Assets	19 892	24 830	33 481	36 067	47 655	71 272	79 960	84 012	82 033	84 420	88 479	86 284
Debtors					40 000	60 000	60 000	57 572	53 807	50 889	46 812	43 070
Net Assets Liabilities				20 504	18 468	23 659	33 605	41 310	55 681	59 116	63 593	68 164
Other Debtors					40 000	60 000	60 000	57 572	53 807	50 889	46 812	43 070
Property Plant Equipment				2 961	2 921	2 894	3 465	3 460	20 014	16 352	13 495	12 877
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	18 392	23 330	31 981	34 567
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	18 091	20 862	28 447	20 504
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	453	3 144	3 021	2 961

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 991	20 762	28 347	20 404
Shareholder Funds	18 091	20 862	28 447	20 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				555	595	622	930	1 235	5 183	8 845	11 702	14 068
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				2 001	3 749				668	1 924	2 015	1 489
Creditors				18 500	32 092	50 496	49 701	46 044	43 103	39 089	36 357	29 090
Increase From Depreciation Charge For Year Property Plant Equipment					40	27	308	305	3 948	3 662	2 857	2 366
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	14 729	17 779	25 462	17 567	15 563	20 776	30 259	37 968	38 930	45 331	52 122	57 194
Other Creditors					28 343	47 968	46 240	43 752	42 388	37 165	34 342	27 601
Property Plant Equipment Gross Cost				3 516	3 516	3 516	4 395	4 695	25 197	25 197	25 197	26 945
Provisions For Liabilities Balance Sheet Subtotal				24	16	11	119	118	3 263	2 567	2 024	1 907
Total Additions Including From Business Combinations Property Plant Equipment							879	300	20 502			1 748
Total Assets Less Current Liabilities	18 182	20 923	28 483	20 528	18 484	23 670	33 724	41 428	58 944	61 683	65 617	70 071
Trade Creditors Trade Payables							40	40	47
Accrued Liabilities				900	900
Amounts Owed By Related Parties					40 000
Amounts Owed To Related Parties				15 599	27 443
Creditors Due Within One Year	5 163	7 051	8 019	18 500
Fixed Assets	3 453	3 144	3 021	2 961	2 921	2 894	3 465	3 460	20 014
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					3 749	2 528	3 421	2 252	668
Par Value Share		1	1	1		1	1	1	1
Provisions For Liabilities Charges	91	61	36	24
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 840
Tangible Fixed Assets Cost Or Valuation	676	3 516	3 516
Tangible Fixed Assets Depreciation	223	372	495	555
Tangible Fixed Assets Depreciation Charged In Period		149	123

Company staff

David B.

Role: Director

Appointed: 29 January 2004

Latest update: 11 March 2024

Nicola H.

Role: Secretary

Appointed: 29 January 2004

Resigned: 29 January 2004

Latest update: 11 March 2024

Ward Randall Nominees Limited

Role: Director

Appointed: 29 January 2004

Resigned: 29 January 2004

Latest update: 11 March 2024

Mary B.

Role: Secretary

Appointed: 29 January 2004

Resigned: 31 January 2012

Latest update: 11 March 2024

People with significant control

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

David B.

Notified on 28 January 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 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	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 July 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

David Brown Plymouth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Nicola H.

Ward Randall Nominees Limited

Mary B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

David Brown Plymouth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Nicola H.

Ward Randall Nominees Limited

Mary B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014