G&V Brown Limited in Rugby, CV23 0UZ

Description

Data updated on: 01-11-2023

The enterprise referred to as G&V Brown was established on Tuesday 9th December 2014 as a Private Limited Company. This firm's office can be found at Rugby on Magma House 16 Davy Court, Castle Mound Way. If you have to reach this firm by mail, the area code is CV23 0UZ. The registration number for G&V Brown Limited is 09347942. This firm's principal business activity number is 9900 meaning Support activities for other mining and quarrying. G&V Brown Ltd released its latest accounts for the financial period up to 2023/03/31. Its latest annual confirmation statement was submitted on 2022/12/09.

Considering this specific firm's constant expansion, it was imperative to acquire more company leaders: Graham B. and Veronica B. who have been assisting each other since 2014 to promote the success of the following business.

Executives who have control over the firm are as follows: Graham B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Veronica 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	197 039	115 112	209 680	278 990	313 871	318 135	428 504
Current Assets	207 593	135 223	227 112	300 098	330 982	328 932	453 296
Debtors	10 554	20 111	17 432	21 108	17 111	10 797	24 792
Other Debtors		6 378				1 469	1 593

Other Financial Data
Amount Specific Advance Or Credit Directors	2 554	3 798			87	22 740	26 770
Amount Specific Advance Or Credit Made In Period Directors	16 042	38 219			25 421	89 092	11 592
Amount Specific Advance Or Credit Repaid In Period Directors	13 538	44 571			25 334	111 919	15 622
Accrued Liabilities Deferred Income	1 476	1 500	1 590	1 860	1 860	2 752
Accumulated Depreciation Impairment Property Plant Equipment							739
Average Number Employees During Period	2	2	2	2		2	2
Corporation Tax Payable	25 397		17 076	22 138	40 747	13 765
Creditors	26 873	5 298	42 021	46 477	51 630	40 171	66 116
Increase From Depreciation Charge For Year Property Plant Equipment							739
Net Current Assets Liabilities	180 720	129 925	185 091	253 621	279 352	288 761	387 180
Other Creditors					151	133	32 543
Other Taxation Social Security Payable						13 765	32 552
Property Plant Equipment Gross Cost							2 217
Total Additions Including From Business Combinations Property Plant Equipment							2 217
Total Assets Less Current Liabilities	180 720	129 925	185 091	253 621	279 352	288 761	388 658
Trade Creditors Trade Payables				600	900	781	1 021
Trade Debtors Trade Receivables	8 000	13 733	17 432	21 108	17 024	9 328	23 199
Prepayments Accrued Income						1 469

Company staff

Graham B.

Role: Director

Appointed: 09 December 2014

Latest update: 29 April 2024

Veronica B.

Role: Director

Appointed: 09 December 2014

Latest update: 29 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Veronica B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

G&V Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Veronica B.

People with significant control

Graham B.

Veronica B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies