Husband And Brown Ltd in Consett, DH8 6BN

Description

Data updated on: 01-11-2023

Husband And Brown Ltd can be contacted at Office 64 Viewpoint, Derwentside Business Centre in Consett. The firm post code is DH8 6BN. Husband And Brown has been operating in this business for 16 years. The firm registered no. is 06774184. The firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/09/02.

The data at our disposal related to this enterprise's MDs indicates there are three directors: David G., Gordon B. and Kevin H. who became members of the Management Board on 2015/02/25, 2008/12/16.

Kevin H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	36 816	-11 918	55 378	33 696	45 943	109 782

Balance Sheet
Current Assets	58 385	2 807	76 025	42 582	82 551	188 341	104 940	48 838	39 378	34 221	28 645	26 084	25 103
Net Assets Liabilities						109 783	66 402	13 720	1 610	1 360	-7 355	-9 916	-11 897
Cash Bank In Hand	47 458	1	63 677	2	57 459	74 967
Debtors	10 927	2 806	12 348	42 580	25 092	113 374
Net Assets Liabilities Including Pension Asset Liability	36 816	-11 918	55 378
Tangible Fixed Assets	14 141	10 310	8 369	6 438	3 544	3 874

Capital & Reserves
Called Up Share Capital	1 110	1 110	1 110	1 110	1 352	1 352
Profit Loss Account Reserve	35 706	-13 028	54 268	32 586	44 591	108 430
Shareholder Funds	36 816	-11 918	55 378	33 696	45 943	109 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 479	-2 200	-2 200	-2 200	-1 190
Creditors						72 953	39 056	42 319	43 611	38 354	36 000	36 000	1 000
Fixed Assets						3 875	2 719	2 719	1 359
Net Current Assets Liabilities	31 614	-15 569	47 009	27 258	42 399	105 908	65 883	13 201	2 451	2 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500		6 682	6 684	6 683
Total Assets Less Current Liabilities	45 755	-5 259	55 378	33 696	45 943	109 782	68 602	15 920	3 810	2 550	-7 355	-9 916	-10 897
Administrative Expenses	133 242	109 993
Bank Borrowings Overdrafts		915
Cost Sales	10 694	2 094
Creditors Due After One Year	8 939	6 659
Creditors Due Within One Year	26 771	18 376	29 016	15 324	40 152	82 433
Debtors Due After One Year				-834	-2 314	-2 837
Debtors Due Within One Year	10 927	2 806
Depreciation Tangible Fixed Assets Expense	2 225	2 435
Gross Profit Loss	142 006	59 543
Interest Payable Similar Charges	130	981
Number Shares Allotted		1 000	1 110	1 110	1 110	1 110
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 939	6 659
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 280	2 280
Operating Profit Loss	8 764	-50 450
Other Creditors Due Within One Year	9 326	9 094
Other Interest Receivable Similar Income	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	5 939	-48 734
Profit Loss On Ordinary Activities Before Tax	8 635	-51 430
Share Capital Allotted Called Up Paid	1 110	1 110	1 110	1 110	1 352	1 352
Tangible Fixed Assets Additions		892	720		2 030	1 571
Tangible Fixed Assets Cost Or Valuation	21 344	22 236	22 956	22 956	12 786	14 357
Tangible Fixed Assets Depreciation	3 050	11 926	14 587	16 518	9 242	10 483
Tangible Fixed Assets Depreciation Charged In Period		4 723	2 661	1 931	1 064	1 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 340
Tangible Fixed Assets Disposals					12 200
Taxation Social Security Due Within One Year	14 022	2 196
Tax On Profit Or Loss On Ordinary Activities	2 696	-2 696
Trade Creditors Within One Year	1 143	3 891
Turnover Gross Operating Revenue	152 700	61 637
U K Current Corporation Tax	2 696	-2 696
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	12 000

Company staff

David G.

Role: Director

Appointed: 25 February 2015

Latest update: 15 April 2024

Gordon B.

Role: Director

Appointed: 16 December 2008

Latest update: 15 April 2024

Kevin H.

Role: Director

Appointed: 16 December 2008

Latest update: 15 April 2024

People with significant control

Kevin H.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 3rd 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	3rd December 2014
Annual Accounts 5th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th October 2015
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13th November 2012
Annual Accounts 18th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th November 2013

Husband And Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Gordon B.

Kevin H.

Stephen M.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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