G Brownless & Son Limited in Co Durham, DL12 8ES

Description

Data updated on: 01-11-2023

05774456 is a registration number used by G Brownless & Son Limited. The firm was registered as a Private Limited Company on 7th April 2006. The firm has been active on the market for the last eighteen years. The company may be reached at 91 Galgate Barnard Castle in Co Durham. The office's area code assigned is DL12 8ES. This business's registered with SIC code 96030 - Funeral and related activities. Tuesday 31st May 2022 is the last time company accounts were reported.

Mark B. and Gordon B. are the enterprise's directors and have been cooperating as the Management Board since 2006.

Executives who have control over the firm are as follows: Gordon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 074	123 322	117 960	115 502	80 671	100 965

Balance Sheet
Cash Bank In Hand	3 195	3 708	8 852	697	16 583	18 324
Current Assets	74 180	84 915	99 284	87 529	79 884	112 998	90 627	41 545	37 575	41 038	51 953	18 123	21 752
Debtors	23 549	43 346	32 781	38 422	35 280	40 568
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						134 762	93 507	56 772	21 532	69 725		73 797	41 464
Net Assets Liabilities Including Pension Asset Liability	92 074	123 322	117 960	115 502	80 671	100 965
Stocks Inventory	47 436	37 861	57 651	48 410	28 021	54 106
Tangible Fixed Assets	68 046	105 114	120 090	118 143	159 320	215 621

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	91 574	122 822	117 460	115 002	80 171	100 465
Shareholder Funds	92 074	123 322	117 960	115 502	80 671	100 965

Other Financial Data
Average Number Employees During Period								9	9	8	9	8	9
Creditors						66 548	39 719	14 901	5 577	89 919	68 597	45 153	9 530
Creditors Due After One Year	15 649	16 926	16 926		35 747	66 548
Creditors Due Within One Year	36 716	41 974	69 569	72 640	93 139	127 309
Fixed Assets	83 046	117 114	129 090	124 143	162 320	215 621	184 213	169 923	145 669	118 606	120 282	100 827	97 960
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	37 464	42 941	29 715	14 889	-13 255	-14 311	-50 987	-102 185	-118 560	-48 881	-16 644	-27 030	-46 966
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	12 787	19 807	23 919	23 530	32 647	33 797
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		57 945	54 185	51 713	92 950	131 050
Tangible Fixed Assets Cost Or Valuation	97 881	153 201	186 391	192 456	225 456	295 556
Tangible Fixed Assets Depreciation	29 835	48 087	66 301	74 313	66 136	79 935
Tangible Fixed Assets Depreciation Charged In Period		18 777	21 363	20 977	29 905	39 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		525	3 149	12 965	38 082	25 577
Tangible Fixed Assets Disposals		2 625	20 995	45 648	59 950	60 950
Total Assets Less Current Liabilities	120 510	160 055	158 805	139 032	149 065	201 310	133 226	71 670	27 109	69 725	103 638	73 797	50 994

Company staff

Mark B.

Role: Director

Appointed: 14 April 2006

Latest update: 27 February 2024

Mark B.

Role: Secretary

Appointed: 14 April 2006

Latest update: 27 February 2024

Gordon B.

Role: Director

Appointed: 14 April 2006

Latest update: 27 February 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 November 2012
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

G Brownless & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Gordon B.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Gordon B.

Mark B.

Accounts Documents

Company filings

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