I. & J.l. Brown Limited in Hereford, HR2 6NH

Description

Data updated on: 01-11-2023

I. & J.l. Brown is a company registered at HR2 6NH Hereford at The Manor. The firm was formed in 1984 and is established under reg. no. 01833654. The firm has been present on the English market for fourty years now and the current status is active. The company's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. The company's most recent accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Thu, 17th Nov 2022.

Joyce B., Mark H., Simon H. and Ian B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 3 years. To help the directors in their tasks, this business has been utilizing the skillset of Jill H. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Ian B. owns over 1/2 to 3/4 of company shares . Joyce B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	264 809	466 809	203 328	12 823
Current Assets	1 168 900	1 029 900	1 020 040	244 483
Debtors	344 359	155 235	280 936	70 381
Net Assets Liabilities	3 757 891	3 659 872	3 328 886	2 757 348
Other Debtors	1 565	2 471	108 375	4 099
Property Plant Equipment	2 258 719	2 210 404	2 191 495
Total Inventories	559 732	407 856	535 776	161 279

Other Financial Data
Accrued Liabilities	73 572	55 202
Accumulated Depreciation Impairment Property Plant Equipment	929 523	977 838	1 002 575	604 813
Amounts Owed By Related Parties	797	797
Average Number Employees During Period	30	28	26	26
Bank Borrowings	1 014	220 838
Bank Overdrafts	278 729	80 388
Creditors	126 481	452 895	379 550	768 289
Deferred Income	16 088	14 132
Finance Lease Liabilities Present Value Total	21 450	6 996	10 717	10 717
Financial Commitments Other Than Capital Commitments	8 750	25 521
Financial Liabilities	5 833	5 833
Fixed Assets	4 048 719	4 000 404	3 981 495	3 881 784
Increase From Depreciation Charge For Year Property Plant Equipment		48 315	68 954	99 711
Investment Property	1 790 000	1 790 000	1 790 000	1 790 000
Investment Property Fair Value Model	1 790 000	1 790 000	1 790 000
Investments In Subsidiaries	2	2
Net Current Assets Liabilities	-15 708	238 732	15 941	-523 806
Number Shares Issued Fully Paid	60 000	60 000	60 000	60 000
Other Remaining Borrowings	82 096	205 096
Par Value Share		1	1	1
Prepayments	80 037	19 115
Property Plant Equipment Gross Cost	3 188 242	3 188 242	3 194 070
Provisions For Liabilities Balance Sheet Subtotal	148 639	126 369	289 000	144 700
Raw Materials Consumables	77 846	68 427
Taxation Social Security Payable	18 878	47 960
Total Assets Less Current Liabilities	4 033 011	4 239 136	3 997 436	3 357 978
Total Borrowings	104 560	432 930
Trade Creditors Trade Payables	149 219	89 081	158 099	116 974
Trade Debtors Trade Receivables	242 207	132 852	104 679	9 497
Work In Progress	481 886	339 429	392 431	102 533
Bank Borrowings Overdrafts		146 225	50 000	132 035
Investments In Group Undertakings		2	2	-2
Merchandise		68 427	143 345	58 746
Net Assets Liabilities Subsidiaries		890	890
Other Creditors		55 202	133 315	308 030
Other Taxation Social Security Payable		47 960	100 539	73 672
Percentage Class Share Held In Subsidiary			100	100
Prepayments Accrued Income		19 115	67 882	56 785
Provisions		126 369	289 000	144 700
Amounts Owed By Group Undertakings		797
Disposals Decrease In Depreciation Impairment Property Plant Equipment			44 217
Disposals Property Plant Equipment			62 927
Total Additions Including From Business Combinations Property Plant Equipment			68 755

Resigned: 28 April 2022

Latest update: 31 January 2024

Colin S.

Role: Director

Appointed: 19 August 2002

Resigned: 07 March 2003

Latest update: 31 January 2024

Joyce B.

Role: Secretary

Appointed: 30 September 1991

Resigned: 24 September 2014

Latest update: 31 January 2024

People with significant control

Ian B.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Joyce B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

I. & J.l. Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce B.

Mark H.

Simon H.

Jill H.

Ian B.

Julian B.

Richard M.

Colin S.

Joyce B.

People with significant control

Ian B.

Joyce B.

Accounts Documents

Company filings

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