J.browne Properties (UK) Limited in Surrey, CR0 1AA

Description

Data updated on: 01-11-2023

The firm is registered in Surrey under the ID 05501301. The company was started in 2005. The main office of the company is located at Kings Parade, Lower Coombe Street, Croydon. The zip code is CR0 1AA. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

Regarding the following company, the full extent of director's tasks have so far been fulfilled by Jeremy B. who was designated to this position 19 years ago. Since 2005 Ken B., had performed the duties for the company till the resignation in May 2009.

The companies that control this firm are as follows: J. Browne Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Lower Coombe Street, CR0 1AA and was registered as a PSC under the registration number 01200574.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 491 843	2 522 969	3 276 177	3 478 424	4 129 983

Balance Sheet
Cash Bank On Hand					550 385	652 757	787 349	839 236	976 522	1 081 008	408 722	828 642
Current Assets	323 708	551 836	585 100	591 294	943 300	1 006 901	1 263 696	1 034 164	1 187 200	1 210 529	678 395	1 103 750
Debtors	127 350	161 764	131 678	278 011	392 915	354 144	476 347	194 928	210 678	129 521	269 673	275 108
Net Assets Liabilities					4 129 983	4 350 994	4 682 571	4 687 408	4 913 711	5 080 643	5 459 090	10 595 648
Other Debtors	23 428	23 428	23 428	169 161	220 915	173 345	331 597			44 093	72 469	81 250
Property Plant Equipment					3 974			18 375	15 000	12 565	627	314
Cash Bank In Hand	196 358	390 072	453 422	313 283	550 385
Tangible Fixed Assets	7 267 196	6 100 000	11 924	6 107 949	3 974
Trade Debtors	103 922	138 336	108 250	108 850	172 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	954 785	753 107	1 506 315	1 708 562	2 433 882
Shareholder Funds	3 491 843	2 522 969	3 276 177	3 478 424	4 129 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 925	15 899	15 899	17 024	20 399	24 087	16 525	16 838
Administrative Expenses	-241 108	132 587	110 543	130 208	-357 409	144 266
Amounts Owed To Group Undertakings					317 349	317 349	317 349
Average Number Employees During Period								1	1	1	2	2
Bank Borrowings Overdrafts		2 850 000	2 700 000	2 550 000	1 400 000	1 400 000	1 300 000	1 200 000	1 100 000	1 000 000
Corporation Tax Payable					96 796	56 806	33 602	55 467	53 875	40 095	131 745	111 695
Corporation Tax Recoverable					44 183	43 082		44 178	44 178	44 178
Creditors					1 400 000	1 400 000	1 300 000	1 517 349	1 417 349	1 317 349	317 349	317 349
Dividends Paid						6 641
Fixed Assets	7 273 516	6 106 320	6 118 244	6 114 269	5 371 633	5 367 659	5 367 659	5 491 695	5 488 320	5 485 885	5 473 947	12 275 973
Future Minimum Lease Payments Under Non-cancellable Operating Leases											180 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												6 802 339
Increase From Depreciation Charge For Year Property Plant Equipment						3 974		1 125	3 375	3 688	313	313
Interest Payable Similar Charges Finance Costs					108 722	84 138
Investment Property					5 361 339	5 361 339	5 361 339	5 467 000	5 467 000	5 467 000	5 467 000	12 269 339
Investment Property Fair Value Model							5 361 339	5 467 000	5 467 000	5 467 000	5 467 000	12 269 339
Investments Fixed Assets	6 320	6 320	6 320	6 320	6 320	6 320	6 320	6 320	6 320	6 320	6 320	6 320
Net Current Assets Liabilities	-380 602	145 722	175 282	231 504	475 699	383 335	932 261	713 062	842 740	912 107	302 492	778 666
Number Shares Issued Fully Paid						1	1		1	1
Operating Profit Loss	714 861	375 375	367 771	375 045	891 341	360 214
Other Creditors	879 073	879 073	317 349	317 349	317 349	140 397	317 349	317 349	317 349	317 349	317 349	317 349
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					105 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 875
Other Disposals Property Plant Equipment											19 500
Other Interest Receivable Similar Income Finance Income						9 483
Other Investments Other Than Loans								6 320	6 320	6 320	6 320	6 320
Other Taxation Social Security Payable					9 004	9 014	54 235	27 701	53 313	26 185	44 619	58 710
Par Value Share		1	1	1	1	1	1
Profit Loss					725 318	227 652					378 447	475 861
Profit Loss On Ordinary Activities Before Tax	548 199	-145 571	240 036	253 803	782 619	285 559
Property Plant Equipment Gross Cost					15 899	15 899	15 899	35 399	35 399	36 652	17 152
Provisions For Liabilities Balance Sheet Subtotal												2 141 642
Tax Tax Credit On Profit Or Loss On Ordinary Activities					57 299	57 907
Total Additions Including From Business Combinations Property Plant Equipment								19 500		1 253
Total Assets Less Current Liabilities	6 892 914	6 252 042	6 293 526	6 345 773	5 847 332	5 750 994	6 299 920	6 204 757	6 331 060	6 397 992	5 776 439	13 054 639
Trade Creditors Trade Payables					479 150						9 436
Trade Debtors Trade Receivables					172 000	137 717	144 750	150 750	166 500	41 250	197 204	193 858
Turnover Revenue					533 932	504 480
Total Fees To Auditors	1 900
Director Remuneration Benefits Excluding Payments To Third Parties	19 873	18 000	50 000	50 000	50 000
Amounts Written Off Back Investments		400 000
Bank Overdrafts	324 920	151 162	150 000	150 000	200 000
Creditors Due After One Year	3 401 071	3 729 073	3 017 349	2 867 349	1 717 349
Creditors Due Within One Year	704 310	406 114	409 818	359 790	467 601
Depreciation Tangible Fixed Assets Expense			3 975	3 975	3 975
Extraordinary Profit Loss After Taxation			561 724
Impairment Loss Not Charged To Profit		-767 196
Interest Payable Similar Charges	167 354	121 172	127 741	121 242	108 722
Interest Receivable On Short-term Investments Loans Deposits	692	226	6
Net Assets Liability Excluding Pension Asset Liability	3 491 843	2 522 969	3 276 177	3 478 424	4 129 983
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year	269 627	178 117	190 209	138 785	161 801
Other Interest Receivable Similar Income	692	226	6
Other Taxation Social Security Within One Year	109 763	76 835	69 609	71 005	105 800
Pensions Costs Defined Contribution Schemes	2 623
Profit Loss For Period	532 854	-201 678	753 208	202 247	725 320
Revaluation Reserve	2 537 057	1 769 861	1 769 861	1 769 861	1 696 100
Revaluation Surplus In Period		-767 196			-73 761
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			15 899
Tangible Fixed Assets Cost Or Valuation	7 267 196	6 100 000	15 899	15 899	15 899
Tangible Fixed Assets Depreciation			3 975	7 950	11 925
Tangible Fixed Assets Depreciation Charged In Period			3 975	3 975	3 975
Tangible Fixed Assets Disposals					971 995
Tangible Fixed Assets Increase Decrease From Revaluations		-767 196			233 334
Tax On Profit Or Loss On Ordinary Activities	15 345	56 107	48 552	51 556	57 299
Total Recognised Gain Loss For Period	532 854	-968 874	191 484
Total U K Foreign Current Tax After Adjustments Relief	15 345	56 107	48 552	51 556	57 299
Turnover Gross Operating Revenue	473 753	507 962	478 314	505 253	533 932
U K Current Corporation Tax On Income For Period	15 345	56 107	48 552	51 556	57 299

Company staff

Jeremy B.

Role: Director

Appointed: 06 July 2005

Latest update: 5 February 2024

People with significant control

J. Browne Holdings Limited

Address: Kings Parade Lower Coombe Street, Croydon, CR0 1AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 01200574

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 August 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.browne Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Ken B.

Ken B.

People with significant control

J. Browne Holdings Limited

Accounts Documents

Company filings

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