E A Brown & Co Limited in Axminster, EX13 7JJ

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2002-05-23. Registered under number 04445591, this company operates as a Private Limited Company. You may find the office of this company during office hours at the following location: Cedar Close Smallridge, EX13 7JJ Axminster. The enterprise's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. The latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-23.

Presently, the following firm is directed by just one managing director: Janet V., who was appointed twenty two years ago. Furthermore, the managing director's assignments are often assisted with by a secretary - Dominique V., who was chosen by the firm twenty two years ago.

Janet V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	38 572	25 836	6 621	7 233	4 913	7 621	4 236
Current Assets	61 401	49 856	33 092	27 806	20 088	18 392	13 549
Debtors	3 530	8 058	11 105	6 336	3 675	195	206
Net Assets Liabilities	41 656	39 774	28 617	23 879	14 809	7 252	2 839
Other Debtors	176	229	477	246	648	67	67
Property Plant Equipment	1 270	941	1 071	737	365	69
Total Inventories	19 299	15 962	15 366	14 237	11 500	10 576	9 107

Other Financial Data
Accrued Liabilities						1 515	1 558
Accrued Liabilities Deferred Income	1 489	1 468	1 494	1 506	1 400	1 515
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	8 979	9 708	10 665	10 999	11 371	11 667	11 736
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	20 791	10 859	5 354	4 533	5 644	11 209	10 710
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Finished Goods Goods For Resale						10 576	9 107
Fixed Assets	1 270	941	1 071	737	365	69
Increase From Depreciation Charge For Year Property Plant Equipment		729	957	334	372	296	69
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	40 610	38 997	27 738	23 273	14 444	7 183	2 839
Other Creditors						8 794	8 941
Prepayments						128	139
Property Plant Equipment Gross Cost	10 249	10 649	11 736	11 736	11 736	11 736	11 736
Provisions For Liabilities Balance Sheet Subtotal	224	164	192	131
Taxation Social Security Payable						883	165
Total Assets Less Current Liabilities	41 880	39 938	28 809	24 010	14 809	7 252
Trade Creditors Trade Payables	6 902	154	895	847	119	17	46
Trade Debtors Trade Receivables	3 354	7 829	10 628	6 090	3 027

Company staff

Dominique V.

Role: Secretary

Appointed: 23 May 2002

Latest update: 26 March 2024

Janet V.

Role: Director

Appointed: 23 May 2002

Latest update: 26 March 2024

People with significant control

Janet V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

E A Brown & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominique V.

Janet V.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Janet V.

Accounts Documents

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