Browns Removal & Storage Ltd in Ballyclare, BT39 9BG

Description

Data updated on: 01-11-2023

Browns Removal & Storage Ltd has been prospering on the British market for at least sixteen years. Registered under the number NI069251 in the year 2008, the company is located at 6 Doagh Road, Ballyclare BT39 9BG. This firm's SIC code is 52103 which means Operation of warehousing and storage facilities for land transport activities. Browns Removal & Storage Limited filed its account information for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Saturday 13th May 2023.

Due to the company's constant development, it became necessary to find other company leaders: James A. and Fenton A. who have been working together for twelve years to exercise independent judgement of the limited company. In addition, the managing director's duties are regularly backed by a secretary - Fenton A., who joined this limited company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	32 111	146 194	10 382
Current Assets	128 097	225 892	219 618	143 516	150 841	178 998	117 956	117 819
Debtors	95 986	79 698	209 236
Net Assets Liabilities	133 551	241 973	164 303	190 920	5 049	-73 982	-160 993	-196 096
Other Debtors	5 982	265	150 702
Property Plant Equipment	158 935	209 450	173 017

Other Financial Data
Accrued Liabilities		5 464	5 395
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 395	-4 687	-4 719	-4 896	-4 335	-4 330
Accumulated Amortisation Impairment Intangible Assets	16 440	18 495	20 550
Accumulated Depreciation Impairment Property Plant Equipment	214 507	268 143	316 907
Additions Other Than Through Business Combinations Property Plant Equipment			12 331
Amounts Owed By Related Parties		39 000	37 660
Amounts Owed To Related Parties		4 027	139 000
Average Number Employees During Period		14	11	6	4	4	4	4
Corporation Tax Payable	-406	14 263
Creditors	135 764	17 099	222 987	147 773	294 047	345 282	394 720	474 946
Dividend Per Share Final			2 000
Dividend Per Share Proposed But Not Paid		2 000	2 000
Dividends Proposed But Not Paid		2 000	2 000
Finance Lease Liabilities Present Value Total		17 099	17 100
Fixed Assets	163 095	211 555	173 067	148 497	106 185	61 917	26 549	43 969
Increase From Amortisation Charge For Year Intangible Assets		2 055	2 055
Increase From Depreciation Charge For Year Property Plant Equipment		53 636	48 764
Intangible Assets	4 110	2 055
Intangible Assets Gross Cost	20 550	20 550	20 550
Investments Fixed Assets	50	50	50
Investments In Associates		50	50
Net Current Assets Liabilities	-7 667	81 281	-3 369	47 110	-96 417	-131 003	-183 207	-235 735
Number Shares Issued Fully Paid		1	1
Other Creditors	52 984	21 593	9 848
Other Taxation Social Security Payable	21 032	39 440
Par Value Share		1	1
Prepayments		6 299	6 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			139 391	51 367	46 789	35 281	93 557	121 392
Property Plant Equipment Gross Cost	373 443	477 593	489 924
Provisions For Liabilities Balance Sheet Subtotal	21 877	33 764
Taxation Social Security Payable		39 211	3 832
Total Additions Including From Business Combinations Property Plant Equipment		104 150
Total Assets Less Current Liabilities	155 428	292 836	169 698	195 607	9 768	-69 086	-156 658	-191 766
Total Borrowings		17 099	17 100
Trade Creditors Trade Payables	62 154	56 687	53 207
Trade Debtors Trade Receivables	90 004	34 134	14 730
Director Remuneration		30 000	36 500

Company staff

Fenton A.

Role: Secretary

Appointed: 23 July 2012

Latest update: 2 March 2024

James A.

Role: Director

Appointed: 23 July 2012

Latest update: 2 March 2024

The companies with significant control over this firm are as follows: Bannvale Holdings Limited owns over 3/4 of company shares. This business can be reached in Belfast at Donegall Square North, BT1 5GB.

Bannvale Holdings Limited

Address: 4th Floor Donegall Square North, Belfast, BT1 5GB, Northern Ireland

Legal authority Companies Act

Legal form Limited Company

Notified on 5 May 2017

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Browns Removal & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenton A.

James A.

Fenton A.

William C.

Dorothy K.

James A.

William C.

People with significant control

Bannvale Holdings Limited

Accounts Documents

Company filings

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