Fred Brown (knaresborough) Limited in Nth Yorks, HG5 0HB

Description

Data updated on: 01-11-2023

Registered at 77 High St, Nth Yorks HG5 0HB Fred Brown (knaresborough) Limited is categorised as a Private Limited Company with 00691690 Companies House Reg No. This company was founded on 1961-05-04. The company's SIC code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Fred Brown (knaresborough) Ltd reported its latest accounts for the financial year up to 2022-11-30. The business latest confirmation statement was released on 2023-01-11.

The info we posses describing this specific firm's personnel indicates that there are two directors: Martin B. and Cynthia B. who were appointed on 2000-01-01 and 1991-01-11. Moreover, the director's duties are often backed by a secretary - Cynthia B., who was appointed by this specific company twenty two years ago.

Malcolm B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 690	22 348	78 593	59 800

Balance Sheet
Cash Bank In Hand				24 922
Cash Bank On Hand				24 922			242	242	19 657	3 838
Current Assets	54 295	48 294	198 619	92 245	73 454	79 726	86 285	104 072	141 878	148 073
Debtors	15 751	11 500	166 754	18 420	15 454	18 726	16 543	35 830	32 721	29 235
Property Plant Equipment				1 362	1 024	300	226	8 957	6 718	5 018
Stocks Inventory	38 544	36 794	31 865	48 903
Tangible Fixed Assets	68 259	69 449	1 815	1 362
Total Inventories				48 903	58 000	61 000	69 500	68 000	89 500	115 000
Net Assets Liabilities							10 821	48 889	96 659	99 207

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 590	22 248	78 493	59 700
Shareholder Funds	48 690	22 348	78 593	59 800

Other Financial Data
Accrued Liabilities				1 950	1 900	2 237	1 950	1 982	1 939	3 350
Accumulated Depreciation Impairment Property Plant Equipment				20 696	21 034	21 758	21 832	11 596	13 835	15 535
Average Number Employees During Period					3	3	3	2	3	3
Bank Borrowings Overdrafts					7 179	26 522	34 767	7 473	3 195	3 195
Creditors				33 807	40 001	62 504	75 690	14 061	11 119	8 210
Creditors Due Within One Year	73 864	95 395	121 841	33 807
Increase From Depreciation Charge For Year Property Plant Equipment					338	724	74	2 987	2 239	1 700
Net Current Assets Liabilities	-19 569	-47 101	76 778	58 438	33 453	17 222	10 595	53 993	101 060	102 399
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				2 798	2 850	1 767	2 588	2 158	1 152
Other Taxation Social Security Payable				1 921	1 749	6 451	4 281	5 247	3 753	3 770
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				2 747	3 119	3 183	1 377	1 971
Profit Loss					-25 323	-16 955	-6 701	38 068	47 771	2 548
Property Plant Equipment Gross Cost				22 058	22 058	22 058	22 058	20 553	20 553
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 319
Tangible Fixed Assets Cost Or Valuation	96 986	102 305	22 058
Tangible Fixed Assets Depreciation	28 727	32 856	20 243	20 696
Tangible Fixed Assets Depreciation Charged In Period		4 129	951	453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 564
Tangible Fixed Assets Disposals			80 247
Total Assets Less Current Liabilities	48 690	22 348	78 593	59 800	34 477	17 522	10 821	62 950	107 778	107 417
Trade Creditors Trade Payables				27 138	21 153	20 053	26 630	27 745	25 304	29 885
Trade Debtors Trade Receivables				12 377	12 335	15 543	15 166	33 859	32 721	29 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 223
Disposals Property Plant Equipment								13 399
Total Additions Including From Business Combinations Property Plant Equipment								11 894

Company staff

Cynthia B.

Role: Secretary

Appointed: 31 March 2002

Latest update: 15 January 2024

Martin B.

Role: Director

Appointed: 01 January 2000

Latest update: 15 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fred Brown (knaresborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia B.

Martin B.

Cynthia B.

Derek B.

Fred B.

Malcolm B.

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016