Browns (shopfitting & Construction) Limited in Formby, L37 8EG

Description

Data updated on: 01-11-2023

Browns (shopfitting & Construction) Limited can be found at Unit 6 76 Stephenson Way, Formby Business Park in Formby. Its post code is L37 8EG. Browns (shopfitting & Construction) has been operating on the market for the last seventeen years. Its registration number is 06336177. Even though recently operating under the name of Browns (shopfitting & Construction) Limited, it previously was known under a different name. This company was known under the name Blakedew 703 until 2007-12-14, at which point the name was replaced by Browns (shopfitting). The final transformation occurred on 2008-04-22. This firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-08-07.

According to the data we have, this specific firm was incorporated in 2007 and has been guided by eight directors, and out of them six (Luke F., Karen L., Robert W. and 3 remaining, listed below) are still active. In order to support the directors in their duties, the firm has been utilizing the expertise of Karen L. as a secretary since the appointment on 2010-01-20.

Previous company's names
Browns (shopfitting & Construction) Limited 2008-04-22
Browns (shopfitting) Limited 2007-12-14
Blakedew 703 Limited 2007-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	465 744	803 788	1 406 893

Balance Sheet
Cash Bank On Hand			1 509 907	3 254 661	3 419 515	1 418 540	4 110 974	2 549 657	4 035 908
Current Assets	958 062	2 649 260	3 448 886	5 052 723	5 216 176	2 979 034	4 498 149	4 204 573	5 653 966
Debtors	530 617	1 802 062	1 708 079	1 567 164	1 565 763	1 319 896	387 175	1 654 916	1 618 058
Net Assets Liabilities				2 377 172	3 222 092	1 229 084	1 554 512	1 463 500	2 020 203
Other Debtors			124 757	100 000	100 422	2 300			3 434
Property Plant Equipment			54 448	42 423	55 187	35 200	83 400	59 278	34 939
Total Inventories			230 898	230 898	230 898	240 598
Cash Bank In Hand	206 078	621 204	1 509 909
Net Assets Liabilities Including Pension Asset Liability	465 744	803 788	1 406 893
Stocks Inventory	221 367	225 994	230 898
Tangible Fixed Assets	5 304	4 820	54 448

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	465 743	803 787	1 406 892
Shareholder Funds	465 744	803 788	1 406 893

Other Financial Data
Accrued Liabilities Deferred Income			41 087	45 634	59 729	35 149	47 426	39 588	34 880
Accumulated Amortisation Impairment Intangible Assets			3 361 851	3 361 851	3 361 851	3 361 851	3 361 851	3 361 851
Accumulated Depreciation Impairment Property Plant Equipment			36 464	54 324	70 071	89 350	94 786	120 056	125 795
Additions Other Than Through Business Combinations Property Plant Equipment				5 835	32 511		72 439	4 389
Amounts Recoverable On Contracts			354 481	87 505	289 040	203 933	79 484	171 108	170 226
Average Number Employees During Period					15	10	9	11	11
Corporation Tax Payable			127	309	187 598	163 160	204 920	117 602	109 712
Creditors			2 096 440	2 717 974	2 040 604	1 654 500	2 908 071	2 512 542	3 660 432
Future Minimum Lease Payments Under Non-cancellable Operating Leases					144 000	112 000	80 000	48 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment				17 860	19 747	22 729	24 020	28 511	24 339
Intangible Assets Gross Cost			3 361 851	3 361 851	3 361 851	3 361 851	3 361 851	3 361 851
Net Current Assets Liabilities	460 440	798 968	1 352 445	2 334 749	3 175 572	1 324 534	1 590 078	1 692 031	1 993 534
Number Shares Issued Fully Paid				1	1
Other Creditors							5 446	22 875	3 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 000	3 450	18 584	3 241	18 600
Other Disposals Property Plant Equipment					4 000	3 450	18 803	3 241	18 600
Other Taxation Social Security Payable			125 807	373 695	145 587	190 163	158 682	715 818	623 620
Par Value Share		1	1	1	1
Payments Received On Account			457 947	964 029	118 263	448 167	1 243 328	735 882	1 967 111
Prepayments Accrued Income			20 227	21 378	29 082	35 403	24 544	26 554	45 670
Property Plant Equipment Gross Cost			90 912	96 747	125 258	124 550	178 186	179 334	160 734
Provisions For Liabilities Balance Sheet Subtotal					8 667	130 650	118 966	287 809	8 270
Total Additions Including From Business Combinations Property Plant Equipment						2 742
Total Assets Less Current Liabilities	465 744	803 788	1 406 893	2 377 172	3 230 759	1 359 734	1 673 478	1 751 309	2 028 473
Trade Creditors Trade Payables			1 471 472	1 334 307	1 529 427	817 861	1 248 269	880 777	921 465
Trade Debtors Trade Receivables			1 208 615	1 358 281	1 147 219	1 078 260	283 147	1 457 254	1 398 728
Creditors Due Within One Year	497 622	1 850 292	2 096 441
Fixed Assets	5 304	4 820	54 448
Intangible Fixed Assets Aggregate Amortisation Impairment	3 361 851	3 361 851	3 361 851
Intangible Fixed Assets Cost Or Valuation	3 361 851	3 361 851	3 361 851
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 710	57 232
Tangible Fixed Assets Cost Or Valuation	85 265	88 975	90 912
Tangible Fixed Assets Depreciation	79 961	84 155	36 464
Tangible Fixed Assets Depreciation Charged In Period		4 194	7 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55 295
Tangible Fixed Assets Disposals			55 295
Amount Specific Advance Or Credit Directors	121 775		124 757

Resigned: 20 January 2010

Latest update: 22 April 2024

Gordon W.

Role: Director

Appointed: 19 March 2008

Resigned: 19 March 2008

Latest update: 22 April 2024

The companies that control this firm include: Browns Uk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Formby Liverpool at 76 Stephenson Way, Formby Business Park, L37 8EG, Merseyside and was registered as a PSC under the registration number 11694492.

Browns Uk Holdings Ltd

Address: Unit 6 76 Stephenson Way, Formby Business Park, Formby Liverpool, Merseyside, L37 8EG, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Registrar Of Companies At Companies House

Registration number 11694492

Notified on 21 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daren B.

Notified on 6 April 2016

Ceased on 21 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Browns (shopfitting & Construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke F.

Karen L.

Robert W.

Daniel C.

Amy C.

Karen L.

Daren B.

Glynn B.

Gordon W.

Jeremy M.

Blakelaw Secretaries Limited

Blakelaw Director Services Limited

People with significant control

Browns Uk Holdings Ltd

Daren B.

Accounts Documents

Company filings

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