Geoff Brown Studio Ltd in Ashford, TN27 8LS

Description

Data updated on: 01-11-2023

The enterprise is widely known as Geoff Brown Studio Ltd. The firm was founded 15 years ago and was registered under 06828893 as its registration number. This particular head office of this firm is located in Ashford. You can reach them at Bettenham Barn, Biddenden. The firm's SIC and NACE codes are 71111 - Architectural activities. The firm's latest accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-02-24.

In order to be able to match the demands of their clientele, this particular company is continually improved by a number of two directors who are Sarah H. and Geoffrey B.. Their outstanding services have been of pivotal importance to this specific company since February 2013.

Executives who have control over the firm are as follows: Geoffrey B. owns over 1/2 to 3/4 of company shares . Sarah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10	10	10	10 563	30 155	21 246

Balance Sheet
Cash Bank In Hand				28 649	32 572	57 334
Cash Bank On Hand						57 334	22 028	39 571	39 662	62 572	59 446	45 188	59 132
Current Assets				31 530	45 146	116 098	56 382	43 082	87 418	99 608	68 089	63 499	82 143
Debtors				2 881	12 574	58 764	34 354	3 511	47 756	37 036	8 643	18 311	23 011
Net Assets Liabilities						21 246	6 429	5 210	55 205	66 280	42 546	35 932	58 559
Net Assets Liabilities Including Pension Asset Liability	10	10	10	10 563	30 155	21 246
Other Debtors						1 801	1 801	1 801	1 801	1 801	3 753	1 801	1 801
Property Plant Equipment						4 402	2 759	2 551	2 311	2 769	1 799	1 188	823
Tangible Fixed Assets				8 878	5 469	4 402

Capital & Reserves
Called Up Share Capital				10	10	10
Profit Loss Account Reserve				10 553	30 145	21 236
Shareholder Funds	10	10	10	10 563	30 155	21 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 328	12 241	13 179	13 877	14 738	12 536	13 147	13 512
Amounts Recoverable On Contracts						9 703	5 985	1 700	34 915	29 525	980		3 400
Average Number Employees During Period							2	3	3	3	3	3	3
Creditors						98 374	52 160	39 913	34 085	35 571	26 986	28 529	24 251
Creditors Due Within One Year				28 069	19 366	98 374
Increase From Depreciation Charge For Year Property Plant Equipment							1 913	938	698	861	741	611	365
Net Current Assets Liabilities				3 461	25 780	17 724	4 222	3 169	53 333	64 037	41 103	34 970	57 892
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid									10	10	10	10	10
Other Creditors						86 530	45 669	25 894	1 031	1 417	1 091	11 237	1 244
Other Taxation Social Security Payable						11 844	6 491	14 019	33 054	34 154	25 895	17 292	23 007
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						14 730	15 000	15 730	16 188	17 507	14 335	14 335
Provisions For Liabilities Balance Sheet Subtotal						880	552	510	439	526	356	226	156
Provisions For Liabilities Charges				1 776	1 094	880
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				11 399	217	3 114
Tangible Fixed Assets Cost Or Valuation				11 399	11 616	14 730
Tangible Fixed Assets Depreciation				2 521	6 147	10 328
Tangible Fixed Assets Depreciation Charged In Period				2 521	3 626	4 181
Total Additions Including From Business Combinations Property Plant Equipment							270	730	458	1 319	-3 172
Total Assets Less Current Liabilities				12 339	31 249	22 126	6 981	5 720	55 644	66 806	42 902	36 158	58 715
Trade Debtors Trade Receivables						47 260	26 568	10	11 040	5 710	3 910	16 510	17 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 943
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10

Company staff

Sarah H.

Role: Director

Appointed: 16 February 2013

Latest update: 12 February 2024

Geoffrey B.

Role: Director

Appointed: 24 February 2009

Latest update: 12 February 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	25 November 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 November 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 November 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Geoff Brown Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Geoffrey B.

People with significant control

Geoffrey B.

Sarah H.

Accounts Documents

Company filings

Filing category

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