C. S. Browning Property Services Limited in Newcastle, ST5 1BT

Description

Data updated on: 01-11-2023

The C. S. Browning Property Services Limited firm has been in this business for twenty years, having started in 2004. Registered under the number 05306919, C. S. Browning Property Services is categorised as a Private Limited Company located in Audley House, Newcastle ST5 1BT. This business's SIC code is 43210: Electrical installation. The company's latest filed accounts documents were submitted for the period up to March 31, 2023 and the most recent confirmation statement was filed on December 7, 2022.

According to the information we have, the following company was started twenty years ago and has been led by three directors. Moreover, the director's efforts are constantly helped with by a secretary - Jacqueline B., who was chosen by the following company twenty years ago.

Executives who control the firm include: Christopher B. has substantial control or influence over the company. Jacqueline B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 235	17 047	14 651	17 888	43	6 891	2 552

Balance Sheet
Current Assets	7 827	10 071	15 636	12 880	11 613	23 941	26 395	52 284	51 847	35 093	49 004	50 278
Net Assets Liabilities							2 552	6 981	31 114	29 762	39 065	45 016
Cash Bank In Hand	4 610	4 252	7 811	8 122	7 857	16 791	14 686
Debtors	2 967	5 569	7 575	4 508	3 506	6 900	11 459
Intangible Fixed Assets	24 026	20 593	17 160	13 727	10 294	6 861	3 428
Net Assets Liabilities Including Pension Asset Liability	19 235	17 047	14 651	17 888	43	6 891	2 552
Stocks Inventory	250	250	250	250	250	250	250
Tangible Fixed Assets	5 136	4 200	13 715	11 135	9 016	6 846	5 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100	100
Profit Loss Account Reserve	19 233	17 045	14 649	17 886	41	6 791	2 452
Shareholder Funds	19 235	17 047	14 651	17 888	43	6 891	2 552

Other Financial Data
Average Number Employees During Period								4	4	3	3	3
Creditors							31 614	48 784	35 229	24 812	26 108	30 913
Fixed Assets	29 162	24 793	30 875	24 862	19 310	13 707	8 789	4 297	16 149	22 809	18 693	30 759
Net Current Assets Liabilities	-9 484	-7 385	-13 481	-4 747	-17 464	-5 447	-5 219	3 500	18 034	11 287	23 924	20 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 416	1 006	1 028	736
Provisions For Liabilities Balance Sheet Subtotal							1 018	816	3 069	4 334	3 552	5 844
Total Assets Less Current Liabilities	19 678	17 408	17 394	20 115	1 846	8 260	3 570	7 797	34 183	34 096	42 617	50 860
Creditors Due Within One Year	17 311	17 456	29 117	17 627	29 077	29 388	31 614
Intangible Fixed Assets Aggregate Amortisation Impairment	27 464	30 897	34 330	37 763	41 196	44 629	48 062
Intangible Fixed Assets Amortisation Charged In Period		3 433	3 433	3 433	3 433	3 433	3 433
Intangible Fixed Assets Cost Or Valuation	51 490	51 490	51 490	51 490	51 490	51 490	51 490
Provisions For Liabilities Charges	443	361	2 743	2 227	1 803	1 369	1 018
Tangible Fixed Assets Additions		267	16 319	982	757		206
Tangible Fixed Assets Cost Or Valuation	17 746	18 013	20 837	21 819	22 576	22 576	22 782
Tangible Fixed Assets Depreciation	12 610	13 813	7 122	10 684	13 560	15 730	17 421
Tangible Fixed Assets Depreciation Charged In Period		1 203	4 402	3 562	2 876	2 170	1 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 093
Tangible Fixed Assets Disposals			13 495

Company staff

James B.

Role: Director

Appointed: 01 February 2019

Latest update: 8 February 2024

Jacqueline B.

Role: Director

Appointed: 07 December 2004

Latest update: 8 February 2024

Jacqueline B.

Role: Secretary

Appointed: 07 December 2004

Latest update: 8 February 2024

Christopher B.

Role: Director

Appointed: 07 December 2004

Latest update: 8 February 2024

People with significant control

Christopher B.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Jacqueline B.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 7 June 2017
Date Approval Accounts	7 June 2017

C. S. Browning Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Jacqueline B.

Jacqueline B.

Christopher B.

People with significant control

Christopher B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies