E.a. & R.h. Brown Limited in Sheffield, S11 9PS

Description

Data updated on: 01-04-2023

E.a. & R.h. Brown came into being in 1950 as a company enlisted under no 00482068, located at S11 9PS Sheffield at Wilson Field Limited. The company's last known status was dissolved. E.a. & R.h. Brown had been operating offering its services for at least 73 years.

Tara B., Kiri H. and Catherine J. were the enterprise's directors and were managing the firm for eight years.

Executives who controlled the firm include: Tara B. owned 1/2 or less of company shares. Kiri H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	538 876	569 182	547 811	572 492	584 675

Balance Sheet
Cash Bank In Hand	25 273	117 606	122 748	317 942	444 009
Cash Bank On Hand					444 009	416 681	495 732	320 411	3 205 522
Current Assets	191 350	274 805	271 972	443 942	515 636	602 091	725 175	430 836	3 322 358
Debtors	166 077	157 199	149 224	126 000	40 161	42 000	100 051	37 069	116 836
Net Assets Liabilities						576 157	613 493	601 833
Other Debtors					40 161	42 000		17 717	60 201
Property Plant Equipment					88 145	88 145	148 145	324 830
Stocks Inventory					31 466
Tangible Fixed Assets	88 145	88 145	88 145	88 145	88 145
Total Inventories					31 466	143 410	129 392	73 356

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	522 291	552 597	531 226	555 907	568 090
Shareholder Funds	538 876	569 182	547 811	572 492	584 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 269	28 269	28 269	28 269
Average Number Employees During Period						3
Capital Redemption Reserve	16 085	16 085	16 085	16 085	16 085
Creditors					43 750	137 471	259 072	153 833	119 940
Creditors Due Within One Year	25 115	8 830	10 098	18 340	43 750
Fixed Assets	372 641	303 207	285 937	146 890	112 789	111 537	148 145	324 830
Investments Fixed Assets	284 496	215 062	197 792	58 745	24 644	23 392
Net Current Assets Liabilities	166 235	265 975	261 874	425 602	471 886	464 620	466 103	277 003	3 202 418
Number Shares Allotted		500	500	500	500
Other Creditors					29 352	4 451		136 258	133 508
Other Investments Other Than Loans					24 644	23 392		17 448	-17 448
Other Taxation Social Security Payable					2 208			569
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					116 414	116 414	176 414	353 099
Provisions For Liabilities Balance Sheet Subtotal							755
Tangible Fixed Assets Cost Or Valuation	117 331	117 331	117 331	116 414
Tangible Fixed Assets Depreciation	29 186	29 186	29 186	28 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				917
Tangible Fixed Assets Disposals				917
Total Additions Including From Business Combinations Property Plant Equipment							60 000	176 685	358 960
Total Assets Less Current Liabilities	538 876	569 182	547 811	572 492	584 675	576 157	614 248	601 833	3 202 418
Trade Creditors Trade Payables					12 190	133 020		17 006	-13 568
Value Shares Allotted	500	500	500	500	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 269
Disposals Property Plant Equipment									712 059
Trade Debtors Trade Receivables								19 352	56 635