Ernest Brown & Phillips Limited, NW11 7PE

Description

Data updated on: 01-11-2023

Started with Reg No. 00263246 ninety two years ago, Ernest Brown & Phillips Limited is categorised as a Private Limited Company. The company's active registration address is 925 Finchley Road, London Golders Green. The enterprise's SIC code is 47799, that means Retail sale of other second-hand goods in stores (not incl. antiques). Ernest Brown & Phillips Ltd filed its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was submitted on 2022/11/05.

The directors currently enumerated by the company are: Manuella S. chosen to lead the company in 2002, Christopher P. chosen to lead the company thirty three years ago and Timothy P. chosen to lead the company in 1991. What is more, the director's efforts are often helped with by a secretary - Christopher P..

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 056	14 535	18 385	18 031	17 399	10 462

Balance Sheet
Cash Bank In Hand	50 645	6 806	39 531	27 327	22 958	15 075
Cash Bank On Hand						15 075	9 730	4 039	494	11 592	7 326	2 896	379
Current Assets	61 390	14 065	50 563	50 997	30 621	23 185	17 840	12 149	8 604	19 702	14 906	11 006	8 489
Debtors		484	3 762	16 695	543	640	640	640	640	640	640	640	640
Property Plant Equipment						209	112	12	456	8 934	5 581	2 740
Stocks Inventory	10 745	6 775	7 270	6 975	7 120	7 470
Tangible Fixed Assets	7 899	2 321	1 145	2 144	1 064	209
Total Inventories						7 470	7 470	7 470	7 470	7 470	6 940	7 470	7 470

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	57	-3 464	386	32	-600	-7 537
Shareholder Funds	18 056	14 535	18 385	18 031	17 399	10 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 537	31 754	32 009	32 284	35 475	38 828	42 137	44 845
Creditors						12 932	13 440	12 720	14 175	40 803	32 083	31 351	31 350
Creditors Due Within One Year	51 233	1 851	33 323	35 110	14 286	12 932
Increase From Depreciation Charge For Year Property Plant Equipment							217	255	275	3 191	3 353	3 309	2 708
Net Current Assets Liabilities	10 157	12 214	17 240	15 887	16 335	10 253	4 400	-571	-5 571	-21 101	-17 177	-20 345	-22 861
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 746	31 866	32 021	32 740	44 409	44 409	44 877	45 116
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Share Premium Account	5 999	5 999	5 999	5 999	5 999	5 999
Tangible Fixed Assets Additions		1 106	1 574	2 688	350	398
Tangible Fixed Assets Cost Or Valuation	25 630	26 736	28 310	30 998	31 348	31 746
Tangible Fixed Assets Depreciation	17 731	24 415	27 165	28 854	30 284	31 537
Tangible Fixed Assets Depreciation Charged In Period		6 684	2 750	1 689	1 430	1 253
Total Additions Including From Business Combinations Property Plant Equipment							120	155	719	11 669		468	239
Total Assets Less Current Liabilities	18 056	14 535	18 385	18 031	17 399	10 462	4 512	-559	-5 115	-12 167	-11 596	-17 605	-22 590

Company staff

Christopher P.

Role: Secretary

Latest update: 18 January 2024

Manuella S.

Role: Director

Appointed: 31 May 2002

Latest update: 18 January 2024

Christopher P.

Role: Director

Appointed: 15 November 1991

Latest update: 18 January 2024

Timothy P.

Role: Director

Appointed: 15 November 1991

Latest update: 18 January 2024

People with significant control

Christopher P.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 February 2014

Ernest Brown & Phillips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Manuella S.

Christopher P.

Timothy P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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