Brownswood Park Tavern Limited in Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Brownswood Park Tavern is a firm registered at CM6 1UU Dunmow at 1-3 High Street. This company was set up in 2011 and is registered under the identification number 07675851. This company has been present on the English market for thirteen years now and its last known status is active. The firm's registered with SIC code 56302 and their NACE code stands for Public houses and bars. 2022-03-31 is the last time when account status updates were filed.

There's a number of two directors leading this specific business at the current moment, specifically Diane H. and Martin H. who have been carrying out the directors assignments since 2011-06-21.

The companies with significant control over this firm include: London Village Inns Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at North Road, N6 4AA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	151 978	54 143	24 469	26 610

Balance Sheet
Cash Bank In Hand	194 579	99 536	116 073	107 735
Cash Bank On Hand				107 735	68 721	118 700	66 455	59 242	128 089	152 346	296 769
Current Assets	319 127	234 574	250 232	262 031	254 922	153 649	142 659	136 590	166 625	190 570	341 006
Debtors	114 538	121 038	124 881	143 832	174 198	24 199	65 454	63 289	27 017	27 017	27 017
Net Assets Liabilities				26 610	6 976	32 645	-35 852	-37 622	-33 683	50 730	154 614
Net Assets Liabilities Including Pension Asset Liability	151 978	54 143	24 469	26 610
Property Plant Equipment				175 390	173 773	159 905	236 276	202 790	171 157	202 011
Stocks Inventory	10 010	14 000	9 278	10 464
Tangible Fixed Assets	223 511	211 863	188 865	175 390
Total Inventories				10 464	12 003	10 750	10 750	14 059	11 519	11 207	17 220

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	151 878	54 043	24 369	26 510
Shareholder Funds	151 978	54 143	24 469	26 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70 252	83 216	98 735	114 254	147 740	180 698	226 621	273 401
Average Number Employees During Period					14	15	15	17	13	17	20
Creditors				410 283	419 361	278 551	414 787	362 638	360 947	323 307	311 753
Creditors Due Within One Year	383 945	388 537	413 636	410 283
Dividends Paid					74 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 964	15 519	15 519	33 486	32 958	45 923	46 780
Net Current Assets Liabilities	-64 818	-153 963	-163 404	-148 252	-164 439	-124 902	-272 128	-226 048	-194 322	-132 737	29 253
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1
Profit Loss					54 366	25 669	-68 497	-1 770
Property Plant Equipment Gross Cost				245 642	256 989	258 640	350 530	350 530	351 855	428 632	432 918
Provisions For Liabilities Balance Sheet Subtotal				528	2 358	2 358		14 364	10 518	18 544	8 323
Provisions For Liabilities Charges	6 715	3 757	992	528
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 519
Tangible Fixed Assets Cost Or Valuation	242 123	242 123	242 123	245 642
Tangible Fixed Assets Depreciation	18 612	30 260	53 258	70 252
Tangible Fixed Assets Depreciation Charged In Period		11 648		16 994
Total Additions Including From Business Combinations Property Plant Equipment					11 347	1 651	91 890		1 325	76 777	4 286
Total Assets Less Current Liabilities	158 693	57 900	25 461	27 138	9 334	35 003	-35 852	-23 258	-23 165	69 274	188 770
Fixed Assets	223 511	211 863

Company staff

Diane H.

Role: Director

Appointed: 21 June 2011

Latest update: 26 January 2024

Martin H.

Role: Director

Appointed: 21 June 2011

Latest update: 26 January 2024

People with significant control

London Village Inns Limited

Address: 98 North Road, London, N6 4AA, England

Legal authority Limited Liabillity Partnerships Act 200

Legal form Limited Liability

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 7th 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	7th 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 2022
End Date For Period Covered By Report	31 March 2023

Brownswood Park Tavern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Martin H.

People with significant control

London Village Inns Limited

Accounts Documents

Company filings

Filing category

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