J.l. Brown Ltd in Rugeley, WS15 2XT

Description

Data updated on: 01-11-2023

J.l. Brown Ltd is categorised as Private Limited Company, that is located in 25 Farm Close in Rugeley. The head office's located in WS15 2XT. This firm has been registered on 2001/05/04. The company's registration number is 04211181. This company's SIC code is 74100 which means specialised design activities. The company's most recent filed accounts documents describe the period up to May 31, 2022 and the most current confirmation statement was filed on May 4, 2023.

We have 1 managing director now supervising this particular business, namely James B. who's been performing the director's responsibilities since 2001/05/04. In addition, the managing director's tasks are regularly assisted with by a secretary - Maxine B., who was selected by the following business 23 years ago.

Executives who control the firm include: Maxine B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	704	487	893	399	464

Balance Sheet
Cash Bank In Hand	6 686	9 068	11 588	3 184	1 365
Cash Bank On Hand					1 365	6 692	6 554	10 540	17 244	20 801	30 734	26 450
Current Assets	18 940	19 740	15 722	10 464	12 623	13 700	14 901	16 297	31 244	29 691	39 831	38 553
Debtors	12 254	10 672	4 134	5 564	3 033	1 585	6 734	3 764
Net Assets Liabilities					464	520	493	650	8 272	10 183	19 067	19 631
Net Assets Liabilities Including Pension Asset Liability	704	487	893	399	464
Other Debtors					3 033	1 585	6 734	3 764
Property Plant Equipment					1 124	843	633	474	357	267	200
Stocks Inventory				1 716	8 225
Tangible Fixed Assets	257	192	1 344	1 498	1 124
Total Inventories					8 225	5 423	1 613	1 993	14 000	8 890	9 097	12 103

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	702	485	891	397	462
Shareholder Funds	704	487	893	399	464

Other Financial Data
Amount Specific Advance Or Credit Directors				4 745	3 033	1 584	6 733	3 764
Amount Specific Advance Or Credit Made In Period Directors					3 033	1 584	6 733	3 764
Amount Specific Advance Or Credit Repaid In Period Directors					4 745	3 033	1 584	6 733	3 764
Accumulated Depreciation Impairment Property Plant Equipment					6 179	6 460	6 670	6 829	6 946	7 036	7 103	1 960
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					13 058	13 863	14 921	16 031	23 261	19 726	20 926	19 073
Creditors Due Within One Year	18 442	19 407	15 904	11 263	13 058
Increase From Depreciation Charge For Year Property Plant Equipment						281	210	159	117	90	67	3
Net Current Assets Liabilities	498	333	-182	-799	-435	-163	-20	266	7 983	9 965	18 905	19 480
Number Shares Allotted		2	2	2	2
Other Creditors					1 236	1 254	1 272	1 290	1 650	1 786	1 780	1 933
Other Taxation Social Security Payable					11 822	11 373	13 649	14 741	21 611	17 940	19 146	17 140
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 303	7 303	7 303	7 303	7 303	7 303	7 303
Provisions For Liabilities Balance Sheet Subtotal					225	160	120	90	68	49	38
Provisions For Liabilities Charges	51	38	269	300	225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 600	500
Tangible Fixed Assets Cost Or Valuation	5 203	5 203	6 803	7 303
Tangible Fixed Assets Depreciation	4 946	5 011	5 459	5 805	6 179
Tangible Fixed Assets Depreciation Charged In Period		65	448	346	374
Total Assets Less Current Liabilities	755	525	1 162	699	689	680	613	740	8 340	10 232	19 105	19 631
Trade Creditors Trade Payables						1 236
Advances Credits Directors	10 687	10 671	4 134	4 745	3 033
Advances Credits Made In Period Directors	10 687	10 671	4 134	4 745
Advances Credits Repaid In Period Directors	4 909	10 687	10 671	4 134

Company staff

Maxine B.

Role: Secretary

Appointed: 04 May 2001

Latest update: 6 February 2024

James B.

Role: Director

Appointed: 04 May 2001

Latest update: 6 February 2024

People with significant control

Maxine B.

Notified on 22 December 2023

Nature of control:

1/2 or less of shares

James B.

Notified on 5 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 3rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014

J.l. Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

James B.

First Secretaries Limited

First Directors Limited

People with significant control

Maxine B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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J.l. Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

James B.

First Secretaries Limited

First Directors Limited

People with significant control

Maxine B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013