John Brown 4x4 Limited in Thirsk, YO7 3HH

Description

Data updated on: 01-11-2023

John Brown 4x4 Limited is located at Thirsk at Unit 3 Thorpefield Business Park. You can find the firm by referencing its postal code - YO7 3HH. This firm has been in business on the English market for thirteen years. This company is registered under the number 07812316 and its current state is active. The registered name of the firm was changed in 2014 to John Brown 4x4 Limited. This company former name was John Brown Landrovers. This business's declared SIC number is 45112 : Sale of used cars and light motor vehicles. John Brown 4x4 Ltd reported its account information for the financial period up to October 31, 2022. The company's latest annual confirmation statement was filed on August 15, 2023.

There's a group of three directors supervising this particular business at the current moment, including John B., John B. and Lisa B. who have been utilizing the directors tasks since 2017.

Previous company's names
John Brown 4x4 Limited 2014-05-02
John Brown Landrovers Limited 2011-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 682	117 078	117 508	116 306	274 193

Balance Sheet
Cash Bank On Hand					215 180	250 772	222 295	194 664	314 306	93 063	167 317
Current Assets	119 000	307 347	193 524	198 861	349 175	500 172	600 244	579 300	661 248	618 529	703 142
Debtors					29 700	105 050	217 512	234 747	165 452	311 427	334 980
Net Assets Liabilities					274 193	432 533		534 298	565 403	566 628	612 206
Other Debtors						105 050	217 512	234 747	165 452	311 427	334 980
Property Plant Equipment					15 300	13 005	11 054	9 396	7 987	6 000	9 605
Total Inventories					104 295	144 350	160 437	149 889	181 490	214 039	200 845
Intangible Fixed Assets				18 000
Cash Bank In Hand	21 305	165 847	105 959	131 211
Net Assets Liabilities Including Pension Asset Liability	5 682	117 078	117 508	116 307
Stocks Inventory	97 695	141 500	87 565	67 650	104 295
Tangible Fixed Assets		24 179	21 000	18 000	15 300

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 678	117 074	117 504	116 303	274 189
Shareholder Funds	5 682	117 078	117 508	116 306	274 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 879	12 174	14 125	15 783	17 192	19 179	20 874
Additions Other Than Through Business Combinations Property Plant Equipment											5 300
Average Number Employees During Period					7	7	8	8	7	6	6
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable						68 010	72 429	43 731	47 573
Creditors					90 282	80 644	81 088	54 398	53 833	57 901	100 541
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets		24 179	21 000	18 000	15 300	13 005
Increase From Depreciation Charge For Year Property Plant Equipment						2 295	1 951	1 658	1 409	1 987	1 695
Net Current Assets Liabilities	5 682	92 899	96 508	98 307	258 893	419 528	519 156	524 902	607 416	560 628	602 601
Other Creditors											35 000
Other Taxation Social Security Payable						12 634	8 659	10 667	6 260
Property Plant Equipment Gross Cost					25 179	25 179	25 179	25 179	25 179	25 179	30 479
Taxation Social Security Payable									53 832	57 901	65 541
Total Assets Less Current Liabilities	5 682	117 078	117 508	116 306	274 193	432 533	530 210	534 298	615 402	566 628
Total Borrowings									50 000
Cash Bank				131 211	215 180
Creditors Due Within One Year	113 318	214 448	97 016	100 554	90 282
Number Shares Allotted		1	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	4	-4	-4
Tangible Fixed Assets Additions		25 179
Tangible Fixed Assets Cost Or Valuation		25 179	25 179	25 179	25 179
Tangible Fixed Assets Depreciation		1 000	4 179	7 179	9 879
Tangible Fixed Assets Depreciation Charged In Period		1 000	3 179	3 000	2 700

Company staff

John B.

Role: Director

Appointed: 01 August 2017

Latest update: 4 April 2024

John B.

Role: Director

Appointed: 17 October 2011

Latest update: 4 April 2024

Lisa B.

Role: Director

Appointed: 17 October 2011

Latest update: 4 April 2024

People with significant control

Executives who have control over this firm are as follows: John B. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 16 August 2020

Nature of control:

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 7 July 2013
Start Date For Period Covered By Report	2011-10-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 July 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 May 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

John Brown 4x4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Lisa B.

People with significant control

John B.

John B.

Lisa B.

Accounts Documents

Company filings

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