J. Bown & Co. (dukinfield) Limited in Manchester, M3 7BG

Description

Data updated on: 04-01-2020

1942 signifies the founding of J. Bown & Co. (dukinfield) Limited, a company located at The Copper Room Deva Centre, Trinity Way, Manchester. The company was established on Wed, 12th Aug 1942. Its registration number was 00375500 and the post code was M3 7BG. This firm had existed in this business for about 77 years until Tue, 19th Nov 2019.

In this firm, many of director's tasks had been executed by David B. and Michael B.. As for these two executives, David B. had been with the firm for the longest time, having become one of the many members of the Management Board on Fri, 11th Oct 1991.

Executives who had significant control over the firm were: David B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	401 637	417 561	314 936	326 831	334 017

Balance Sheet
Cash Bank In Hand	272 889	338 902	68 317	160 037	171 492
Current Assets	994 066	695 944	424 850	478 303	475 199
Debtors	521 800	295 913	293 106	240 937	243 926
Net Assets Liabilities Including Pension Asset Liability	401 637	417 561	314 937	326 830	334 017
Stocks Inventory	199 377	61 129	63 427	77 329	59 781
Tangible Fixed Assets	170 271	174 366	157 299	138 943	127 849

Capital & Reserves
Called Up Share Capital	4 002	4 002	4 002	4 002	4 002
Profit Loss Account Reserve	394 947	410 872	308 247	320 141	327 327
Shareholder Funds	401 637	417 561	314 936	326 831	334 017

Other Financial Data
Creditors Due Within One Year	758 215	445 820	262 025	285 220	265 259
Fixed Assets	170 271	174 367	157 298	138 943	127 849
Net Current Assets Liabilities	235 851	250 124	162 825	193 083	209 940
Number Shares Allotted		4 002	4 002	4 002	4 002
Other Aggregate Reserves	2 688	2 688	2 688	2 688	2 688
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 485	6 929	5 187	5 195	3 772
Share Capital Allotted Called Up Paid	4 002	4 002	4 002	4 002	4 002
Tangible Fixed Assets Additions		29 635	297	975
Tangible Fixed Assets Cost Or Valuation	707 874	713 167	712 507	675 255	668 505
Tangible Fixed Assets Depreciation	537 603	538 800	555 208	536 312	540 656
Tangible Fixed Assets Depreciation Charged In Period		21 479	17 230	12 528	9 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 282	821	31 424	5 590
Tangible Fixed Assets Disposals		24 343	957	38 227	6 750
Total Assets Less Current Liabilities	406 122	424 490	320 123	332 025	337 789