Brouns & Co Limited in Leeds, LS25 6EP

Description

Data updated on: 01-11-2023

Brouns & is a firm registered at LS25 6EP Leeds at Unit 1 Bypass Park Estate Bypass Park Estate. The company has been in existence since 2011 and is registered as reg. no. 07768715. The company has been actively competing on the British market for thirteen years now and company current status is active. Although recently operating under the name of Brouns & Co Limited, it was not always so. This company was known under the name Histocolour until 2014/12/08, when it got changed to Oricalcum House. The final transformation came on 2019/05/23. This company's SIC and NACE codes are 20301 meaning Manufacture of paints, varnishes and similar coatings, mastics and sealants. Brouns & Co Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest confirmation statement was filed on Fri, 18th Aug 2023.

According to the latest update, we can name a solitary managing director in the company: Michael B. (since 2011/09/09). This business had been guided by Susan B. till 2023/08/01.

Previous company's names
Brouns & Co Limited 2019-05-23
Oricalcum House Ltd 2014-12-08
Histocolour Ltd 2011-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	423	14 578	17 858

Balance Sheet
Cash Bank On Hand					7 553	7 633	7 634	3 464	24 744	30 188	19 849	38 708
Current Assets		100	4 196	22 159	23 362	27 309	33 450	25 934	61 979	111 054	133 412	160 147
Debtors			3 265	3 194	1 217	2 156	10 816	4 970	5 845	6 545	5 777	9 367
Net Assets Liabilities									-37 015	-19 861	2 887	-58 150
Other Debtors					1 067		10 000	4 771	5 771	4 771	5 460	9 330
Property Plant Equipment						1 483	2 066	2 631	2 352	4 573	5 879	18 171
Total Inventories					14 592	17 520	15 000	17 500	31 390	74 321	107 786
Cash Bank In Hand	100	100	931	5 525	7 553
Net Assets Liabilities Including Pension Asset Liability	100	100	423	14 578	17 858
Stocks Inventory				13 440	14 592
Tangible Fixed Assets				1 816

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			323	14 478	17 758
Shareholder Funds	100	100	423	14 578	17 858

Other Financial Data
Description Principal Activities											20 301
Accrued Liabilities Deferred Income											4 050	91 869
Accumulated Depreciation Impairment Property Plant Equipment						649	1 466	2 694	3 466	4 608	5 601	8 710
Additions Other Than Through Business Combinations Property Plant Equipment												15 401
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts										41 250	9 000	28 973
Creditors					5 504	14 709	22 204	13 351	101 346	41 250	104 904	83 588
Depreciation Rate Used For Property Plant Equipment											15
Fixed Assets										4 572	5 879
Increase From Depreciation Charge For Year Property Plant Equipment						649	817	1 228		1 142	992	3 109
Net Current Assets Liabilities		100	2 164	13 125	17 858	12 600	11 246	12 583	-39 367	16 816	28 508	7 267
Other Creditors						12 319	8 153	8 022	89 332	78 181	73 097	54 615
Property Plant Equipment Gross Cost						2 132	3 532	5 325	5 818	9 181	11 480	26 881
Raw Materials Consumables										74 321	107 786
Taxation Social Security Payable										9 724
Total Additions Including From Business Combinations Property Plant Equipment						2 132	1 400	1 793		3 363	2 299
Total Assets Less Current Liabilities		100	2 164	14 941	17 858	14 083	13 312	15 214	-37 015	21 389	34 387	25 438
Trade Creditors Trade Payables						166	13 419	449	7 326	2 583	22 807	14 223
Trade Debtors Trade Receivables					150	2 156	816	199	74	1 774	317	37
Useful Life Property Plant Equipment Years											3
Accrued Liabilities					700	701
Corporation Tax Payable					1 183	-1 315
Creditors Due Within One Year			2 032	9 034	5 504
Merchandise					14 592	17 520
Number Shares Allotted	100	100		100	100
Number Shares Issued Fully Paid						100	100	100		100
Other Taxation Social Security Payable						1 523	632	4 880	4 688	9 724
Par Value Share	1	1		1	1	1	1	1		1
Profit Loss						-3 775
Provisions For Liabilities Charges				363
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 136
Tangible Fixed Assets Cost Or Valuation				2 136
Tangible Fixed Assets Depreciation				320
Tangible Fixed Assets Depreciation Charged In Period				320
Creditors Due After One Year			1 741

Company staff

Michael B.

Role: Director

Appointed: 09 September 2011

Latest update: 15 March 2024

People with significant control

Michael B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael 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

Susan B.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 9 June 2013
Start Date For Period Covered By Report	2011-09-09
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 June 2013
Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Brouns & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Susan B.

Susan B.

People with significant control

Michael B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brouns & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Susan B.

Susan B.

People with significant control

Michael B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2015