J-r Brown Hire Ltd in Glasgow, G65 9QE

Description

Data updated on: 01-11-2023

SC536558 is a registration number of J-r Brown Hire Ltd. This company was registered as a Private Limited Company on 2016-05-27. This company has been on the market for the last eight years. This business can be found at Glendale Cottage Main Street Kilsyth in Glasgow. The company's zip code assigned to this location is G65 9QE. This enterprise's SIC and NACE codes are 43120 meaning Site preparation. Its latest financial reports detail the period up to May 31, 2022 and the most recent annual confirmation statement was released on June 2, 2023.

John-Robert B. is the following company's only director, that was selected to lead the company eight years ago.

John B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	21 649	12 792	18 982	67 519	85 579	91 260
Current Assets	31 253	34 916	64 029	103 294	141 876	327 445
Debtors	9 604	22 124	45 047	35 775	56 297	236 185
Net Assets Liabilities	13 732	27 736	35 819	82 501	73 398	234 178
Other Debtors	7 108	22 124	22 124	2 824
Property Plant Equipment	18 560	61 880	35 266	63 213	242 477	383 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 640	15 470	17 086	32 889	90 108	185 908
Administrative Expenses		81 084	82 141
Average Number Employees During Period	1	2	2	1	1	3
Bank Borrowings Overdrafts				35 000	60 000	267 505
Cost Sales			19 115
Creditors	8 635	35 970	4 870	48 026	302 455	302 505
Depreciation Impairment Expense Property Plant Equipment		15 470	2 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 640	7 200		3 400
Disposals Property Plant Equipment		23 200	36 000		17 000
Distribution Costs		133	88
Dividends Paid On Shares		25 000	20 000
Fixed Assets	18 560	61 880	35 266	63 213	242 477	383 196
Gross Profit Loss		100 455	131 191
Increase From Depreciation Charge For Year Property Plant Equipment	4 640	15 470	8 816	15 803	60 619	95 800
Net Current Assets Liabilities	3 807	1 826	5 423	67 314	133 376	153 487
Operating Profit Loss		19 238	48 962
Other Creditors	8 635	35 970	4 870	13 026	242 455	35 000
Prepayments Accrued Income					104	104
Profit Loss		21 078	46 009
Profit Loss On Ordinary Activities Before Tax		21 078	50 162
Property Plant Equipment Gross Cost	23 200	77 350	52 352	96 102	332 585	569 104
Taxation Social Security Payable			4 153	10 617	5 919	-14 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 153
Total Additions Including From Business Combinations Property Plant Equipment	23 200	77 350	11 002	43 750	253 483	236 519
Total Assets Less Current Liabilities	22 367	63 706	40 689	130 527	375 853	536 683
Trade Creditors Trade Payables					2 685	29 724
Trade Debtors Trade Receivables	2 496		22 923	32 951	56 297	236 185
Turnover Revenue		100 455	150 306
Director Remuneration		11 154	11 952

Company staff

John-Robert B.

Role: Director

Appointed: 27 May 2016

Latest update: 24 March 2024

People with significant control

John B.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

J-r Brown Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Robert B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode