Browsmoore Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Browsmoore Limited can be reached at Littlehampton at 2/4 Ash Lane. You can search for the company by the postal code - BN16 3BZ. Browsmoore's incorporation dates back to 2015. The company is registered under the number 09458857 and its last known status is active. This firm's classified under the NACE and SIC code 43290 meaning Other construction installation. The business most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sat, 25th Feb 2023.

At the moment, the directors appointed by this specific limited company are: Michael B. chosen to lead the company in 2015 in February and Christian M. chosen to lead the company in 2015.

Executives with significant control over the firm are: Christian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	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	-1 024

Balance Sheet
Cash Bank On Hand	19 710	11 193	13 788	22 421	7 434	31 273	34 627	51 498
Current Assets	22 942	13 183	13 788	22 685	14 965	40 779	38 181	67 457
Debtors	3 232	1 990		264	7 531	9 506	3 554	15 959
Net Assets Liabilities	-1 024	-7 595	-17 539	-12 621	-19 713	-18 521	-14 198	-1 930
Property Plant Equipment	13 157	17 689	12 894	9 935	7 410	5 620	4 265	3 238
Cash Bank In Hand	19 710
Net Assets Liabilities Including Pension Asset Liability	-1 024
Tangible Fixed Assets	13 157

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 124
Shareholder Funds	-1 024

Other Financial Data
Accrued Liabilities						1 350	3 044	1 200
Accumulated Depreciation Impairment Property Plant Equipment	4 133	9 496	14 291	17 250	19 775	21 565	22 920	23 947
Additions Other Than Through Business Combinations Property Plant Equipment		9 895
Average Number Employees During Period	4	4	4	4	4	3	4	4
Bank Borrowings						20 000	16 709	12 709
Bank Overdrafts					115	115
Comprehensive Income Expense					52 908	26 192
Creditors	7 554	14 394	10 421	6 045	717	20 000	16 709	12 709
Dividend Per Share Final			46 000	50 000
Dividend Per Share Interim	500	540	460
Dividends Paid					-60 000	-25 000
Finance Lease Liabilities Present Value Total	7 554	14 394	10 421	6 045	717
Increase From Depreciation Charge For Year Property Plant Equipment		5 363	4 795	2 959	2 525	1 790	1 355	1 027
Net Current Assets Liabilities	-8 060	-10 890	-20 012	-16 511	-26 406	-4 141	-1 754	7 541
Number Shares Issued Fully Paid		100	100	100
Other Creditors						-1	72
Other Payables Accrued Expenses	550	550	550	2 862	1 350	1 350
Other Remaining Borrowings	5 155	7 984	8 564	4 957	4 583	7 762	9 874	4 811
Par Value Share	1		1	1
Prepayments								217
Profit Loss					52 908	26 192
Property Plant Equipment Gross Cost	17 290	27 185	27 185	27 185	27 185	27 185	27 185	27 185
Taxation Social Security Payable	7 950	4 815	15 104	17 675	22 244	22 842	26 945	31 964
Total Assets Less Current Liabilities	5 097	6 799	-7 118	-6 576	-18 996	1 479	2 511	10 779
Total Borrowings	7 554	14 394	10 421	6 045	717	20 000	16 709	12 709
Trade Creditors Trade Payables	6 038							21 941
Trade Debtors Trade Receivables	3 232	1 990		264	7 531	9 506	3 554	15 742
Unpaid Contributions To Pension Schemes				125	76	75
Director Remuneration	20 000	22 000	22 520	23 098	25 363	25 363	25 265	24 388
Creditors Due After One Year	6 121
Creditors Due Within One Year	31 002
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 290
Tangible Fixed Assets Cost Or Valuation	17 290
Tangible Fixed Assets Depreciation	4 133
Tangible Fixed Assets Depreciation Charged In Period	4 133

Company staff

Michael B.

Role: Director

Appointed: 25 February 2015

Latest update: 16 April 2024

Christian M.

Role: Director

Appointed: 25 February 2015

Latest update: 16 April 2024

People with significant control

Christian M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 6th October 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th October 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016

Browsmoore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Christian M.

People with significant control

Christian M.

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies