Brown's Removals Limited in Sunderland, SR4 7HG

Description

Data updated on: 01-11-2023

Brown's Removals Limited 's been in the business for 20 years. Started with Companies House Reg No. 05227401 in 2004, the company is based at 115 Chester Road, Sunderland SR4 7HG. This company's SIC code is 49410 and has the NACE code: Freight transport by road. The latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Saturday 10th September 2022.

There's just one managing director this particular moment controlling this particular business, namely Simon B. who has been utilizing the director's tasks for 20 years. For 11 years Sonya B., had performed assigned duties for the business up to the moment of the resignation 9 years ago. Additionally, the director's assignments are helped with by a secretary - Robert L., who joined the business on 2015-01-20.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonya B. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 367	59 059	46 732	37 119	36 658	27 695

Balance Sheet
Cash Bank On Hand						54 683	46 845	31 125	39 897	27 845	2 213	1 210	1 210
Cash Bank In Hand	107 473	45 809	53 230	65 310	61 351	54 683
Current Assets	126 254	72 796	77 066	79 143	78 852	87 303	62 852	63 136	86 341	54 125	19 998	1 210
Debtors	18 781	26 987	23 836	13 833	17 501	32 620	16 007	32 011	46 444	26 280	17 785
Intangible Fixed Assets	3 158	2 783	2 408	2 033	1 658	1 283
Net Assets Liabilities						27 695	31 412	45 669	60 761	42 333	16 392
Net Assets Liabilities Including Pension Asset Liability	78 367	59 059	46 732	37 119	36 658	27 695
Other Debtors						4 270	4 014		4 749	1 947	17 785
Property Plant Equipment						5 058	3 793	2 845	2 133	1 600
Tangible Fixed Assets	13 003	9 720	5 926	8 993	6 744	5 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 267	58 959	46 632	37 019	36 558	27 595
Shareholder Funds	78 367	59 059	46 732	37 119	36 658	27 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 467	2 842	3 217	3 592	3 750	3 750		3 750
Creditors						65 525	35 865	20 680	27 774	13 341	3 606	1 110	1 110
Intangible Assets Gross Cost						3 750	3 750	3 750	3 750	3 750	3 750		3 750
Net Current Assets Liabilities	65 329	49 331	40 516	29 016	28 887	21 778	26 987	42 456	58 567	40 784	16 392	100	100
Other Creditors						47 524	19 107	2 971	2 805	2 595	-1	1 110	1 110
Amount Specific Advance Or Credit Directors					15 388	22 699	27 889	1 373	585	273	17 785
Amount Specific Advance Or Credit Made In Period Directors						25 000	25 190	25 000				17 785
Amount Specific Advance Or Credit Repaid In Period Directors						17 689	25 190	41 136	788	312	18 058
Accumulated Depreciation Impairment Property Plant Equipment						33 588	34 853	35 801	36 513	37 046
Average Number Employees During Period							3	2	2	2	2
Creditors Due Within One Year		27 342	42 561	54 697	49 965	65 525
Fixed Assets	16 161	12 503	8 334	11 026	8 402	6 341	4 701	3 378	2 291	1 600
Increase From Amortisation Charge For Year Intangible Assets							375	375	375	158
Increase From Depreciation Charge For Year Property Plant Equipment							1 265	948	712	533	400
Intangible Assets						1 283	908	533	158
Intangible Fixed Assets Aggregate Amortisation Impairment	592	967	1 342	1 717	2 092	2 467
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	3 750	3 750	3 750	3 750	3 750
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						18 001	15 227	15 330	21 638	7 321	3 607
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						38 646	38 646	38 646	38 646	38 646
Provisions For Liabilities Balance Sheet Subtotal						424	276	165	97	51
Provisions For Liabilities Charges	1 023	675	118	923	631	424
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 947	33 947	33 947	38 647	38 646
Tangible Fixed Assets Depreciation	20 944	24 227	17 271	29 654	31 902	33 588
Tangible Fixed Assets Depreciation Charged In Period			2 040	1 633	2 249	1 686
Total Assets Less Current Liabilities	81 490	61 834	48 850	40 042	37 289	28 119	31 688	45 834	60 858	42 384	16 392	100
Trade Creditors Trade Payables							1 531	2 379	3 331	3 425
Trade Debtors Trade Receivables						28 350	11 993	32 011	41 695	24 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment											37 446
Disposals Property Plant Equipment											38 646
Accruals Deferred Income	2 100	2 100	2 000	2 000
Creditors Due Within One Year Total Current Liabilities	64 474	27 342
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 549	3 877
Tangible Fixed Assets Depreciation Charge For Period		3 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 877	6 011	4 570
Tangible Fixed Assets Additions				4 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 996
Tangible Fixed Assets Disposals			10 750

Company staff

Robert L.

Role: Secretary

Appointed: 20 January 2015

Latest update: 9 March 2024

Simon B.

Role: Director

Appointed: 01 January 2009

Latest update: 9 March 2024

Sonya B.

Role: Secretary

Appointed: 01 January 2009

Resigned: 20 January 2015

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 September 2004

Resigned: 10 September 2004

Address: London, NW11 7TJ

Latest update: 9 March 2024

Paul E.

Role: Secretary

Appointed: 10 September 2004

Resigned: 01 January 2009

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 2004

Resigned: 10 September 2004

Address: London, NW11 7TJ

Latest update: 9 March 2024

Sonya B.

Role: Director

Appointed: 10 September 2004

Resigned: 20 January 2015

Latest update: 9 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sonya B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 2021
End Date For Period Covered By Report	31 March 2022

Brown's Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Simon B.

Sonya B.

Company Directors Limited

Paul E.

Temple Secretaries Limited

Sonya B.

People with significant control

Simon B.

Sonya B.

Accounts Documents

Company filings

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