J. Browne Group Holdings Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Registered with number 06599855 sixteen years ago, J. Browne Group Holdings Limited is a Private Limited Company. Its actual registration address is 3175 Century Way, Thorpe Park Leeds. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. J. Browne Group Holdings Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2022-12-09.

The following company owes its well established position on the market and permanent progress to a team of three directors, who are Michael T., Tom D. and Paul M., who have been presiding over the company since January 2023. At least one secretary in this firm is a limited company, specifically Renew Nominees Limited.

The companies with significant control over this firm include: Renew Holdings Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Thorpe Park, LS15 8ZB and was registered as a PSC under the reg no 00650447.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 765	3 751	1 589
Current Assets	683 744	722 417	910 255
Debtors	663 979	718 666	908 666
Other Debtors	663 979	718 666	908 666

Capital & Reserves
Shareholder Funds

Other Financial Data
Accrued Liabilities Deferred Income	168 901	111 286	70 263
Amounts Owed To Group Undertakings	462 722	583 537	590 537
Average Number Employees During Period		4	4
Corporation Tax Payable			41 994
Creditors	683 744	722 417	731 209
Dividends Paid Classified As Financing Activities	-53 133	-1 000 000	-1 250 000
Dividends Received Classified As Investing Activities
Equity Settled Share-based Payments Increase Decrease In Equity	2 494	6 376	4 996
Investments	150 100	150 100	150 100
Investments Fixed Assets	150 100	150 100	150 100
Investments In Subsidiaries	150 100	150 100	150 100
Net Assets Liabilities Subsidiaries	506 229
Net Cash Flows From Used In Financing Activities
Net Cash Flows From Used In Investing Activities
Net Current Assets Liabilities			179 046
Net Finance Income Costs	53 133	1 000 000	1 250 000
Other Creditors	13 429	209	218
Pension Other Post-employment Benefit Costs Other Pension Costs	69 233	73 118	71 333
Percentage Class Share Held In Joint Venture	50	50	50
Percentage Class Share Held In Subsidiary	75	75	75
Profit Loss	50 639	993 624	1 424 050
Profit Loss Subsidiaries		610 264	488 576
Social Security Costs	83 112	100 265	106 259
Staff Costs Employee Benefits Expense	799 080	944 033	991 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities			41 994
Total Assets Less Current Liabilities		150 100	329 146
Trade Creditors Trade Payables	60	62	64
Wages Salaries	646 735	770 650	814 052
Fixed Assets
Net Assets Liability Excluding Pension Asset Liability
Number Shares Allotted
Par Value Share
Percentage Associate Held
Percentage Subsidiary Held
Profit Loss For Period
Share Capital Allotted Called Up Paid
Total Dividend Payment