Gordon Brown Estate Agents Limited in Gateshead, NE9 5AN

Description

Data updated on: 01-11-2023

Gordon Brown Estate Agents Limited, a Private Limited Company, that is located in 429 Durham Road, Low Fell, Gateshead. The headquarters' postal code is NE9 5AN. The enterprise operates since 18th October 2010. The Companies House Registration Number is 07411006. The firm's principal business activity number is 68310 which means Real estate agencies. Monday 31st October 2022 is the last time the company accounts were filed.

The information we have related to this specific company's executives reveals the existence of two directors: Liam W. and Craig A. who assumed their respective positions on 18th October 2010.

The companies that control this firm are as follows: Sarah Mains Residential Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Whickham at The Square, NE16 4JE, Newcastle Upon Tyne and was registered as a PSC under the registration number 04324202.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 980	22 330	25 808	49 651	27 405	39 051

Balance Sheet
Cash Bank In Hand	64 970	57 414	59 249	86 595	69 707	86 242
Cash Bank On Hand						86 242	61 620	63 706	76 557	111 181	147 600	44 384
Current Assets	71 895	75 589	76 202	112 684	85 233	128 103	105 867	105 412	150 319	203 402	231 309	185 043
Debtors	6 925	18 175	16 953	26 089	15 526	41 861	44 247	41 706	73 762	92 221	83 709	140 659
Intangible Fixed Assets	76 500	68 000	59 500	51 000	42 500	34 000
Net Assets Liabilities						39 051	40 406	37 326	68 258	59 046	89 225	84 859
Net Assets Liabilities Including Pension Asset Liability	27 980	22 330	25 808	49 651	27 405	39 051
Other Debtors						41 861	44 247	41 706	73 762	92 221	73 709	130 659
Property Plant Equipment						9 640	8 545	6 039	3 977	2 966	4 232	3 174
Tangible Fixed Assets	3 750	3 626	3 162	3 418	2 421	9 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 880	22 230	25 708	49 551	27 305	38 951
Shareholder Funds	27 980	22 330	25 808	49 651	27 405	39 051

Other Financial Data
Amount Specific Advance Or Credit Directors					1 927	5 749	10 308	12 308	13 011	8 612	10 326	10 933
Amount Specific Advance Or Credit Made In Period Directors						3 822	4 559	2 000	7 553	32 023	43 025	31 161
Amount Specific Advance Or Credit Repaid In Period Directors								6 175	6 850	36 422	41 311	30 554
Accumulated Amortisation Impairment Intangible Assets						51 000	59 500	68 000	76 500	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						11 813	15 154	17 660	19 722	20 733	22 144	23 202
Average Number Employees During Period						12	10	8	8	9	9	8
Bank Borrowings Overdrafts						7 650	7 014			45 833	42 167	30 167
Creditors						36 900	20 250	11 250	2 250	45 833	42 167	30 167
Creditors Due After One Year	74 250	65 250	56 250	47 250	51 393	36 900
Creditors Due Within One Year	49 915	59 635	56 806	70 201	51 356	93 864
Fixed Assets	80 250	71 626	62 662	54 418	44 921	43 640	34 045	23 039	12 477	2 966	4 332	3 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 074	11 327	21 383	13 750	6 875	13 750	5 729
Increase From Amortisation Charge For Year Intangible Assets							8 500	8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 341	2 506	2 062	1 011	1 411	1 058
Intangible Assets						34 000	25 500	17 000	8 500
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	25 500	34 000	42 500	51 000
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	21 980	15 954	19 396	42 483	33 877	34 239	28 270	27 196	59 690	102 477	127 864	112 355
Number Shares Allotted		50	50	50	50	50
Other Creditors						29 250	20 250	11 250	2 250	27 415	8 876	7 448
Other Taxation Social Security Payable						48 085	46 081	51 466	58 118	69 314	82 166	52 982
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 453	23 699	23 699	23 699	23 699	26 376
Provisions For Liabilities Balance Sheet Subtotal						1 928	1 659	1 659	1 659	564	804	603
Provisions For Liabilities Charges						1 928
Secured Debts					20 000	13 788
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 215	967	2 242	710	11 319
Tangible Fixed Assets Cost Or Valuation	5 000	6 215	7 182	9 424	10 134	21 453
Tangible Fixed Assets Depreciation	1 250	2 589	4 020	6 006	7 713	11 813
Tangible Fixed Assets Depreciation Charged In Period		1 339	1 431	1 986	1 707	4 100
Total Additions Including From Business Combinations Property Plant Equipment							2 246				2 677
Total Assets Less Current Liabilities	102 230	87 580	82 058	96 901	78 798	77 879	62 315	50 235	72 167	105 443	132 196	115 629
Trade Creditors Trade Payables						2 872	2 451	6 353	5 977	29	403	258
Advances Credits Directors					1 927	5 749
Advances Credits Made In Period Directors					1 927
Amounts Owed By Group Undertakings											10 000	10 000
Investments In Group Undertakings											100	100

Company staff

Liam W.

Role: Director

Appointed: 18 October 2010

Latest update: 25 January 2024

Craig A.

Role: Director

Appointed: 18 October 2010

Latest update: 25 January 2024

People with significant control

Sarah Mains Residential Limited

Address: 8-10 The Square, Whickham, Newcastle Upon Tyne, NE16 4JE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 04324202

Notified on 9 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Liam W.

Notified on 6 April 2016

Ceased on 9 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig A.

Notified on 6 April 2016

Ceased on 9 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 March 2013
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Gordon Brown Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam W.

Craig A.

People with significant control

Sarah Mains Residential Limited

Liam W.

Craig A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Gordon Brown Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam W.

Craig A.

People with significant control

Sarah Mains Residential Limited

Liam W.

Craig A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015