Francis Browne Limited in Holmfirth, HD9 2JT

Description

Data updated on: 01-11-2023

The official day this company was started is 2010-04-07. Started under 07214331, it is listed as a Private Limited Company. You can reach the office of this firm during office hours under the following location: Stoneygate House 2 Greenfield Road, HD9 2JT Holmfirth. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Francis Browne Ltd released its account information for the period up to Sunday 30th April 2023. The business latest annual confirmation statement was submitted on Friday 7th April 2023.

For fourteen years, this specific limited company has only been supervised by 1 managing director: Michelle B. who has been in charge of it since 2010-04-07.

Michelle B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32	65	-2 877	-1 089	7

Balance Sheet
Cash Bank On Hand											4 387	137
Current Assets	9 429	9 425	7 622	9 175	8 721	4 482	9 332	3 802	4 716	10 049	9 305	5 332
Debtors	6 657	9 009	936	8 113	6 566						4 917	5 195
Net Assets Liabilities					7	8	82	3	-1 529	2	85	2 158
Other Debtors											4 916	5 195
Property Plant Equipment											444
Cash Bank In Hand	2 772	416	6 686	1 062	2 155
Net Assets Liabilities Including Pension Asset Liability	32	65	-2 787	1	7
Tangible Fixed Assets	1 349	862	574	520	854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31	64	-2 788	-1 090	6
Shareholder Funds	32	65	-2 877	-1 089	7

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-660	-480	-480
Accumulated Depreciation Impairment Property Plant Equipment											2 459
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable											7 732	2 454
Creditors					9 568	5 680	9 910	4 544	5 913	9 728	9 663	3 174
Current Tax For Period											7 724	2 446
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 459
Disposals Property Plant Equipment												2 903
Fixed Assets	1 349	862	574	521	854	1 206	660	744	328	161	444
Net Current Assets Liabilities	-1 317	-797	-3 361	-520	-847	-1 198	-578	-741	-1 197	321	121	2 158
Other Creditors											1 931	720
Property Plant Equipment Gross Cost											2 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities											7 724	2 446
Total Assets Less Current Liabilities	32	65	-2 787	1				3	-869	482	85	2 158
Trade Debtors Trade Receivables											1
Amount Due From To Related Party					5 996
Creditors Due Within One Year	10 746	10 222	11 073	9 695	9 568
Number Shares Allotted				1	1
Par Value Share					1
Tangible Fixed Assets Additions		250	599	120
Tangible Fixed Assets Cost Or Valuation	2 699	2 949	3 548	3 668
Tangible Fixed Assets Depreciation	1 350	2 087	2 974	3 147
Tangible Fixed Assets Depreciation Charged In Period		737	887	173
Value Shares Allotted				1	1

Company staff

Michelle B.

Role: Director

Appointed: 07 April 2010

Latest update: 19 March 2024

People with significant control

Michelle B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Francis Browne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Dyer + Co Secretarial Services Ltd

People with significant control

Michelle B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies