Francis Brown Limited, TS18 2HL

Description

Data updated on: 01-11-2023

The firm is known under the name of Francis Brown Limited. It was originally established seventy seven years ago and was registered with 00446866 as the registration number. This head office of the firm is registered in Preston-on-Tees. You can reach it at Church Road, Stockton-on-tees. This company's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Saturday 31st December 2022 is the last time when the company accounts were filed.

On 2015-02-23, the corporation was employing a Admin Assistant to fill a full time vacancy in the engeneering in Stockton on Tees, Yorkshire. They offered a full time job with wage from £5.6 to £7.2 per hour. The offered job position required entry level employee experience and a GCSE. Applicants for the job were asked to contact the company at the following email address: accounts@francisbrown.co.ukincluding job offer code STOCKTON.

The following company owes its success and unending progress to a group of five directors, specifically David B., Duncan W., Simon B. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been managing the firm since July 2021. Moreover, the director's duties are regularly assisted with by a secretary - James B., who was appointed by this company on 1992-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656 674	574 699	627 071	597 427	544 307

Balance Sheet
Cash Bank On Hand					16 718	18 836	17 021	707	84 642	1 186	643	116 626
Current Assets	1 680 677	2 300 322	2 328 261	2 331 993	1 827 718	1 632 440	2 283 468	1 333 793	1 914 884	2 809 997	2 798 484	2 380 335
Debtors	1 620 418	2 237 946	2 281 692	2 028 667	1 747 202	1 550 313	2 198 789	1 260 999	1 767 937	2 751 553	2 740 046	2 199 601
Net Assets Liabilities					544 307	384 762	397 073	331 775	548 203	798 021	711 303	828 561
Other Debtors					721 718	573 265	445 192	477 505	613 477	735 959	489 286	905 820
Property Plant Equipment					804 433	753 603	710 166	666 278	623 184	669 160	676 490	608 307
Total Inventories					63 798	63 291	67 658	72 087	62 305	57 258	57 795
Cash Bank In Hand	16 962	16 798	16 845	270 660	16 718
Stocks Inventory	43 297	45 578	29 724	32 666	63 798
Tangible Fixed Assets	864 979	802 469	783 864	783 778	804 433

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	641 874	559 899	612 271	582 627	529 507
Shareholder Funds	656 674	574 699	627 071	597 427	544 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					756 014	830 958	898 678	948 813	980 233	944 558	1 019 165	1 089 046
Amounts Owed By Related Parties					8 357	8 357
Average Number Employees During Period								69	77	79	82	70
Bank Borrowings Overdrafts					362 800	339 497	315 394	288 224	281 601	256 283	401 307	345 968
Corporation Tax Payable					33 476	953
Corporation Tax Recoverable					24 558	26 323
Creditors					443 510	386 021	349 031	312 542	287 204	279 582	427 688	352 594
Deferred Income						23 183	16 860	10 538	4 215
Finance Lease Liabilities Present Value Total						23 341	16 777	13 780	1 388	23 299	26 381	6 626
Fixed Assets										669 160	676 747	608 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases								396 408	345 430	310 370	268 178	164 090
Increase From Depreciation Charge For Year Property Plant Equipment						74 944	67 720	65 630	54 929	59 920	75 657	72 199
Investments Fixed Assets											257	258
Net Current Assets Liabilities	34 692	1 543	63 159	327 362	239 666	64 356	76 173	13 379	243 413	453 057	525 043	624 534
Number Shares Issued Fully Paid							10 000
Other Creditors					1 588 052	1 568 084	383 657	368 804	697 908	913 709	586 627	436 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 495	23 509	95 595	1 050	2 318
Other Disposals Property Plant Equipment								15 495	26 750	104 414	11 500	6 302
Other Investments Other Than Loans											257	258
Other Taxation Social Security Payable					166 516	166 314	393 483	196 157	338 166	504 472	191 358	101 727
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 560 447	1 584 561	1 608 844	1 615 091	1 603 417	1 613 718	1 695 655	1 697 353
Provisions For Liabilities Balance Sheet Subtotal					56 282	47 176	40 235	35 340	31 190	44 614	62 799	51 944
Total Additions Including From Business Combinations Property Plant Equipment						24 114	24 283	21 742	15 076	114 715	93 437	8 000
Total Assets Less Current Liabilities	899 671	800 926	847 023	1 111 140	1 044 099	817 959	786 339	679 657	866 597	1 122 217	1 201 790	1 233 099
Trade Creditors Trade Payables					532 894	658 897	760 665	529 758	610 562	805 354	1 112 092	1 153 728
Trade Debtors Trade Receivables					992 569	977 048	1 753 597	783 494	1 154 460	2 015 594	2 250 760	6 778
Accruals Deferred Income	58 341	49 590	42 150	35 827	29 504
Creditors Due After One Year	134 975	134 862	134 826	429 344	414 006
Creditors Due Within One Year	1 645 985	2 301 866	2 265 102	2 004 631	1 588 052
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Reserves	4 800	4 800	4 800	4 800	4 800
Provisions For Liabilities Charges	49 681	41 775	42 976	48 542	56 282
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 511 687	1 520 034	1 537 968	1 463 984	1 560 447
Tangible Fixed Assets Depreciation	646 679	717 565	754 104	680 206	756 014

Executives with significant control over the firm are: Joan B. has substantial control or influence over the company. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 March 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 April 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Admin Assistant in Stockton on Tees, posted on Monday 23rd February 2015
Region / City	Yorkshire, Stockton on Tees
Industry	Engineering sector
Salary	From £11000.00 to £14000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	accounts@francisbrown.co.uk
Job reference code	STOCKTON

Admin Assistant in Stockton on Tees, posted on Monday 23rd February 2015

Region / City

Yorkshire, Stockton on Tees

Industry

Engineering sector

Salary

From £11000.00 to £14000.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

accounts@francisbrown.co.uk

Job reference code

STOCKTON

Francis Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Duncan W.

Simon B.

James B.

James B.

Joan B.

Mark R.

Stephen P.

Ian H.

George B.

David B.

People with significant control

Joan B.

David B.

Accounts Documents

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Company filings

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