D K Brown Associates Ltd in York, YO61 1DJ

Description

Data updated on: 14-10-2023

D K Brown Associates began its business in 2005 as a Private Limited Company registered with number: 05456909. The company's headquarters was based in York at 18 The Gowans. This D K Brown Associates Ltd business had been operating offering its services for at least eighteen years.

For this particular company, many of director's assignments have so far been done by Margaret B. and David B.. Out of these two individuals, David B. had supervised the company for the longest period of time, having been a vital addition to the Management Board for eighteen years.

Executives who controlled the firm include: Margaret B. owned 1/2 or less of company shares. David B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	58 637	51 114	47 565	39 335	35 429

Balance Sheet
Cash Bank On Hand					5 064	21 223	13 011	8 484	5 422
Current Assets	35 176	27 295	24 561	21 758	38 765	26 813	16 311	17 315	11 972	9 261
Debtors	21 230	10 095	6 060	18 930	33 701	5 590	3 300	8 831	6 550
Net Assets Liabilities					35 429	22 866	11 547	2 395	265	886	1 625
Other Debtors					493	581	2 580	2 699	1 994
Property Plant Equipment					854	998	748	561	523
Cash Bank In Hand	13 946	17 200	18 501	2 828	5 064
Intangible Fixed Assets	48 100	44 400	40 700	37 000	29 600
Net Assets Liabilities Including Pension Asset Liability	58 637	51 114	47 565	39 335
Tangible Fixed Assets	1 186	890	1 253	1 135	854

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	58 437	50 914	47 365	39 135	35 229
Shareholder Funds	58 637	51 114	47 565	39 335	35 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					44 400	51 800	59 200	66 600	74 000
Accumulated Depreciation Impairment Property Plant Equipment					5 546	5 877	6 127	6 314	6 488
Additions Other Than Through Business Combinations Property Plant Equipment						475
Corporation Tax Payable					14 694	13 509
Creditors					33 790	26 947	20 170	22 774	12 131	8 693	1 625
Increase From Amortisation Charge For Year Intangible Assets						7 400	7 400	7 400	7 400
Increase From Depreciation Charge For Year Property Plant Equipment						331	250	187	174
Intangible Assets					29 600	22 200	14 800	7 400
Intangible Assets Gross Cost					74 000	74 000	74 000	74 000
Net Current Assets Liabilities	9 351	5 824	5 612	1 200	4 975	-134	-3 859	-5 459	159	568	1 625
Number Shares Issued Fully Paid						100
Other Creditors					6 442	3 973	8 086	13 329	3 487
Other Taxation Social Security Payable					11 049	21 208	10 699	8 148	7 900
Par Value Share				1	1	1
Property Plant Equipment Gross Cost					6 400	6 875	6 875	6 875	7 011
Provisions For Liabilities Balance Sheet Subtotal						198	142	107	99	74
Total Assets Less Current Liabilities	58 637	51 114	47 565	39 335	35 429	23 064	11 689	2 502	364	960	1 625
Trade Creditors Trade Payables					1 605	1 766	1 385	1 297	744
Trade Debtors Trade Receivables					33 208	5 009	720	6 132	4 556
Average Number Employees During Period						1	1	1	3	3	2
Fixed Assets	49 286	45 290	41 953	38 135	30 454	23 198	15 548	7 961	523	392
Total Additions Including From Business Combinations Property Plant Equipment									136
Creditors Due Within One Year	25 825	21 471	18 949	20 558	33 790
Intangible Fixed Assets Aggregate Amortisation Impairment	25 900	29 600	33 300	37 000	44 400
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700	7 400
Intangible Fixed Assets Cost Or Valuation	74 000	74 000	74 000	74 000	74 000
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			779	258
Tangible Fixed Assets Cost Or Valuation	5 362	5 362	6 141	6 399	6 400
Tangible Fixed Assets Depreciation	4 176	4 472	4 888	5 264	5 546
Tangible Fixed Assets Depreciation Charged In Period		296	416	376	282

Company staff

Margaret B.

Role: Director

Appointed: 10 June 2019

Latest update: 27 November 2023

Margaret B.

Role: Secretary

Appointed: 07 June 2005

Latest update: 27 November 2023

David B.

Role: Director

Appointed: 07 June 2005

Latest update: 27 November 2023

People with significant control

Margaret B.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

David B.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2023
Confirmation statement last made up date	19 May 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 September 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2017-06-30

D K Brown Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Margaret B.

David B.

People with significant control

Margaret B.

David B.

Accounts Documents

Company filings

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