Bruce And Brown Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

This Bruce And Brown Limited company has been operating in this business field for at least nine years, as it's been founded in 2015. Started with Registered No. 09817032, Bruce And Brown is a Private Limited Company located in 2nd Floor Gadd House, London N3 2JU. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-09.

Currently, there is only one managing director in the company: Camilla D. (since 2015-10-09). For nearly one year Barbara K., had fulfilled assigned duties for this limited company till the resignation in 2015. As a follow-up a different director, including Lesley O. gave up the position on 2015-10-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	340 259

Balance Sheet
Cash Bank On Hand	323 747	380 560	349 889	479 829	486 649	678 549
Current Assets	556 969	611 443	546 575	695 602	700 779	923 299
Debtors	233 222	230 883	196 686	215 773	214 130	244 750
Other Debtors	11 200		383
Property Plant Equipment	1 184	2 450	3 637	2 728	2 046	8 147
Cash Bank In Hand	323 747
Intangible Fixed Assets	637 000
Tangible Fixed Assets	1 184

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	340 159
Shareholder Funds	340 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 000	26 000	39 000	52 000	65 000	78 000
Accumulated Depreciation Impairment Property Plant Equipment	395	1 212	2 424	3 333	4 015	7 089
Average Number Employees During Period				5	5	7
Corporation Tax Payable	95 674	109 774	76 884	96 997	51 995	75 076
Creditors	854 894	709 435	474 635	366 523	223 993	301 586
Dividends Paid On Shares			611 000	598 000
Fixed Assets	638 184	626 450	614 637	600 728	587 046	580 147
Increase From Amortisation Charge For Year Intangible Assets		13 000	13 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment		817	1 212	909	682	3 074
Intangible Assets	637 000	624 000	611 000	598 000	585 000	572 000
Intangible Assets Gross Cost	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	-297 925	-97 992	71 940	329 079	476 786	621 713
Number Shares Issued Fully Paid		100	100
Other Creditors	721 777	575 602	380 377	248 454	152 277	189 697
Other Taxation Social Security Payable	19 579	20 266	11 126	20 467	19 721	36 813
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 579	3 662	6 061	6 061	6 061	15 236
Total Additions Including From Business Combinations Property Plant Equipment		2 083	2 399			9 175
Total Assets Less Current Liabilities	340 259	528 458	686 577	929 807	1 063 832	1 201 860
Trade Creditors Trade Payables	17 864	3 793	6 248	605
Trade Debtors Trade Receivables	222 022	230 883	196 303	215 773	214 130	244 750
Creditors Due Within One Year	854 894
Intangible Fixed Assets Additions	650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000
Intangible Fixed Assets Amortisation Charged In Period	13 000
Intangible Fixed Assets Cost Or Valuation	650 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 579
Tangible Fixed Assets Cost Or Valuation	1 579
Tangible Fixed Assets Depreciation	395
Tangible Fixed Assets Depreciation Charged In Period	395

Company staff

Camilla D.

Role: Director

Appointed: 09 October 2015

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Camilla D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jack H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Camilla D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jack H.

Notified on 6 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Bruce And Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla D.

Barbara K.

Lesley O.

People with significant control

Camilla D.

Jack H.

Accounts Documents

Company filings

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