Gregory Brown (staines) Limited in Staines, TW18 4PD

Description

Data updated on: 01-11-2023

Gregory Brown (staines) Limited is a Private Limited Company, based in 127a High Street in Staines. The headquarters' zip code TW18 4PD. This firm has existed twenty years in the United Kingdom. The business Companies House Registration Number is 05296384. The firm currently known as Gregory Brown (staines) Limited was known under the name Mutanderis 498 up till 2005-04-29 then the name was replaced. The enterprise's Standard Industrial Classification Code is 68310 - Real estate agencies. Gregory Brown (staines) Ltd released its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2022-11-25.

There seems to be a number of two directors supervising this particular limited company at present, including William W. and Thomas E. who have been doing the directors tasks for 19 years. To help the directors in their tasks, the limited company has been utilizing the expertise of Thomas E. as a secretary since April 2005.

Previous company's names
Gregory Brown (staines) Limited 2005-04-29
Mutanderis 498 Limited 2004-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 116	300 744	457 009

Balance Sheet
Cash Bank On Hand				109 566	48 446	20 965	95 655	182 658	275 630	117 919	125 397
Current Assets	262 013	374 388	536 753	773 355	856 718	908 144	953 976	1 015 231	1 123 888	1 217 383	1 385 451
Debtors	201 042	343 988	411 370	663 789	808 272	887 179	858 321	832 573	848 258	1 099 464	1 260 054
Other Debtors				481 921	637 651	782 473	731 621	719 353	768 761	1 044 573	1 194 621
Property Plant Equipment				419	92	234	13	13	735	185
Cash Bank In Hand	60 971	30 400	125 383
Intangible Fixed Assets	1	1	1
Tangible Fixed Assets	511	575	9
Net Assets Liabilities								934 834	1 026 415	1 125 047

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	160 116	290 744	447 009
Shareholder Funds	170 116	300 744	457 009

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 900
Accumulated Amortisation Impairment Intangible Assets				33 999	33 999	33 999
Accumulated Depreciation Impairment Property Plant Equipment				10 189	10 674	10 974	11 195	11 195	11 917	12 811	3 749
Average Number Employees During Period					8		9	9	11	9	10
Corporation Tax Payable				33 252	23 305	14 911
Creditors				46 920	37 739	27 322	23 911	80 410	50 000	92 521	161 073
Dividends Paid On Shares						1
Fixed Assets	512	576	10	420	93	235	13
Future Minimum Lease Payments Under Non-cancellable Operating Leases						125 000	117 048	89 439
Increase From Depreciation Charge For Year Property Plant Equipment					485	300	221		722	894	795
Intangible Assets				1	1	1
Intangible Assets Gross Cost				34 000	34 000	34 000
Net Current Assets Liabilities	169 604	300 168	456 999	726 435	818 979	880 822	930 065	934 821	1 075 680	1 124 862	1 224 378
Number Shares Issued Fully Paid						10 000	10 000		10 000	10 000	10 000
Other Creditors					120	93	3 371	57 515	7 200	57 483	121 462
Other Disposals Decrease In Amortisation Impairment Intangible Assets							33 999
Other Disposals Intangible Assets							34 000
Other Disposals Property Plant Equipment							1
Other Taxation Social Security Payable					7 044	19 560	16 492	20 378	37 707	31 504	34 257
Par Value Share		1	1			1	1		1	1	1
Prepayments Accrued Income				60 000	90 000	90 000
Property Plant Equipment Gross Cost				10 608	10 766	11 208	11 208	11 208	12 652	12 996	2 909
Total Additions Including From Business Combinations Property Plant Equipment					158	442			1 444	344	2 022
Total Assets Less Current Liabilities	170 116	300 744	457 009	726 855	819 072	881 057	930 078	934 834	1 076 415	1 125 047	1 225 591
Trade Creditors Trade Payables				5 721	5 470	5 769	4 048	2 517	3 301	3 534	5 354
Trade Debtors Trade Receivables				3 781	10 865	14 706	126 700	113 220	79 497	54 891	65 433
Amount Specific Advance Or Credit Directors				27 685	34 506
Amount Specific Advance Or Credit Made In Period Directors				89 018	21 842
Amount Specific Advance Or Credit Repaid In Period Directors				61 333	15 021
Accrued Liabilities				1 800	1 800
Amounts Owed By Directors				118 087	69 756
Balances Amounts Owed By Related Parties					272 057
Creditors Due Within One Year	92 409	74 220	79 754
Intangible Fixed Assets Aggregate Amortisation Impairment	33 999	33 999
Intangible Fixed Assets Cost Or Valuation	34 000	34 000
Loans Owed By Related Parties					215 594
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		633
Tangible Fixed Assets Cost Or Valuation	9 156	9 789
Tangible Fixed Assets Depreciation	8 645	9 214	9 780
Tangible Fixed Assets Depreciation Charged In Period		569	566
Value-added Tax Payable				6 147	7 044
Bank Borrowings Overdrafts									50 000

Company staff

Thomas E.

Role: Secretary

Appointed: 22 April 2005

Latest update: 17 March 2024

William W.

Role: Director

Appointed: 22 April 2005

Latest update: 17 March 2024

Thomas E.

Role: Director

Appointed: 14 January 2005

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Thomas E. owns over 1/2 to 3/4 of company shares . William W. owns 1/2 or less of company shares.

Thomas E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Gregory Brown (staines) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

William W.

Thomas E.

Laytons Secretaries Limited

Laytons Management Limited

People with significant control

Thomas E.

William W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Gregory Brown (staines) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

William W.

Thomas E.

Laytons Secretaries Limited

Laytons Management Limited

People with significant control

Thomas E.

William W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014