Jim Brown Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Jim Brown Limited is categorised as Private Limited Company, registered in Mentor House, Ainsworth Street, Blackburn. The head office's zip code is BB1 6AY. The firm was formed in 2003. The business Companies House Reg No. is 04820866. The company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The business most recent financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-04.

According to the latest data, the company is guided by a single director: James B., who was designated to this position 21 years ago. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Anita B. as a secretary since 2003.

James B. is the individual with significant 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	20	214	182

Balance Sheet
Cash Bank On Hand							6 471	8 311
Current Assets	1 586	1 604	1 940	828	976	1 244	7 695	9 319
Debtors	1 186	1 204	1 540	428	576	844	1 024	808
Other Debtors			1 540	428	576	844	1 024	808
Property Plant Equipment			3 084	2 845	2 561	2 305	2 075	1 948
Total Inventories			400	400	400	400	200	200
Intangible Fixed Assets	5 400	4 800	4 200
Stocks Inventory	400	400	400
Tangible Fixed Assets	2 173	2 226	3 084

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19	213	181
Shareholder Funds	20	214	182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 800	8 400	9 000	9 600	10 200	10 800
Accumulated Depreciation Impairment Property Plant Equipment			3 072	3 388	3 672	3 928	4 158	4 375
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			3 907	3 408	3 639	4 680
Corporation Tax Payable			151
Creditors			9 042	8 413	8 221	8 886	9 806	4 474
Dividends Paid On Shares					3 000	2 400
Fixed Assets	7 573	7 026	7 284	6 445	5 561	4 705	3 875	3 148
Increase From Amortisation Charge For Year Intangible Assets				600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment				316	284	256	230	217
Intangible Assets			4 200	3 600	3 000	2 400	1 800	1 200
Intangible Assets Gross Cost			12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-7 553	-6 812	-7 102	-7 585	-7 245	-7 642	-2 111	4 845
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			4 984	5 005	4 582	4 206	8 635	2 842
Other Taxation Social Security Payable							1 171	1 632
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 156	6 233	6 233	6 233	6 233	6 323
Total Additions Including From Business Combinations Property Plant Equipment				77				90
Total Assets Less Current Liabilities	20	214	182	-1 140	-1 684	-2 937	1 764	7 993
Creditors Due Within One Year	9 139	8 416	9 042
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	7 200	7 800
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		300	1 200
Tangible Fixed Assets Cost Or Valuation	4 656	4 956	6 156
Tangible Fixed Assets Depreciation	2 483	2 730	3 072
Tangible Fixed Assets Depreciation Charged In Period		247	342

Company staff

Anita B.

Role: Secretary

Appointed: 04 July 2003

Latest update: 15 February 2024

James B.

Role: Director

Appointed: 04 July 2003

Latest update: 15 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Jim Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

James B.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

James B.

Accounts Documents

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