D C A Brown Ltd
42 Alexandra Road GU14 6DA Farnborough
Number: 04384236
Incorporation date: 2002-02-28
Dissolution date: 2021-05-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 04384236 22 years ago, D C A Brown Limited had been a private limited company until Tuesday 25th May 2021 - the time it was formally closed. The last known registration address was 42 Alexandra Road, Farnborough.
This company was managed by a single director: Damian B. who was managing it for 19 years.
Damian B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | ||||||||
| Net Worth | 12 228 | 8 721 | 6 824 | 6 113 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 873 | 10 306 | 8 544 | 7 417 | ||||
| Cash Bank On Hand | 9 740 | 5 748 | 4 896 | 4 896 | ||||
| Current Assets | 13 873 | 10 286 | 8 544 | |||||
| Debtors | -20 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | ||||
| Profit Loss Account Reserve | 12 208 | 8 701 | 6 804 | 6 093 | ||||
| Shareholder Funds | 12 228 | 8 721 | 6 824 | 6 113 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 6 | 1 | 115 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 377 | 5 589 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 372 | 5 703 | ||||||
| Accrued Liabilities | 240 | 200 | ||||||
| Corporation Tax Payable | 804 | 173 | ||||||
| Creditors | 1 058 | 832 | 113 | 113 | ||||
| Creditors Due Within One Year | 1 645 | 1 565 | 1 720 | 1 304 | ||||
| Dividends Paid | 4 500 | |||||||
| Net Current Assets Liabilities | 12 228 | 8 721 | 6 824 | 6 113 | 8 682 | 4 916 | 4 783 | 4 783 |
| Number Shares Allotted | 20 | 20 | 20 | |||||
| Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | |||||
| Other Creditors | 13 | 346 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 734 | -133 | ||||||
| Total Assets Less Current Liabilities | 12 228 | 8 721 | 6 824 | 6 113 | 8 682 | 4 916 | 4 783 | 4 783 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | ||||
| Value Shares Allotted | 20 | 20 | 20 | 20 | ||||
| Advances Credits Directors | 436 | 306 | 188 | 6 | ||||
| Advances Credits Made In Period Directors | 2 312 | 7 571 | 6 793 | |||||
| Advances Credits Repaid In Period Directors | 2 742 | 7 441 | 6 675 | |||||
Role: Director
Appointed: 28 February 2002
Latest update: 7 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 11 April 2021 |
| Confirmation statement last made up date | 29 February 2020 |
| Annual Accounts 14 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 2 June 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
(7 pages)
8, Cambridge Road West
GU14 6RW
Farnborough
8, Cambridge Road West
GU14 6RW
Farnborough
209 Lynchford Road
GU14 6HF
Farnborough