K Brown & Partner Limited in Lancashire, WN5 7JT

Description

Data updated on: 01-11-2023

This firm called K Brown & Partner was established on Thu, 19th Jul 2007 as a Private Limited Company. This business's head office may be found at Lancashire on 2 Longshaw Avenue, Billinge, Wigan. If you want to reach this firm by post, its postal code is WN5 7JT. The company reg. no. for K Brown & Partner Limited is 06317549. This business's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-19.

As stated, the limited company was incorporated seventeen years ago and has been steered by two directors.

Philip B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 271	3 554	12	370	94	776

Balance Sheet
Cash Bank In Hand	6 928	6 767	2 589	5 414	10 286	10 120
Cash Bank On Hand						10 120	29 477	42 983	66 631	78 658	83 887	129 351	103 775
Current Assets	11 260	9 109	3 189	8 677	12 617	10 720	30 077	49 283	72 381	129 832	133 747	249 491	286 993
Debtors	3 732	1 742		2 663	1 731					45 924	44 360	116 940	182 018
Net Assets Liabilities									24 477	8 666	6 284	55 761	139 510
Net Assets Liabilities Including Pension Asset Liability	3 271	3 554	12
Property Plant Equipment						3 042	2 296	1 735	1 312	19 380	18 189	15 024	16 951
Stocks Inventory	600	600	600	600	600	600
Tangible Fixed Assets	10 372	8 090	6 112	5 377	4 056	3 042
Total Inventories						600	600	6 300	5 750	5 250	5 500	3 200	1 200

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	3 269	3 551	9	367	91	773
Shareholder Funds	3 271	3 554	12	370	94	776

Other Financial Data
Accrued Liabilities						751	750
Accumulated Depreciation Impairment Property Plant Equipment						14 868	15 614	16 175	16 598	20 161	23 559	26 724	30 797
Average Number Employees During Period							2	2	2	2	3	3	3
Corporation Tax Payable						5 201	6 902
Creditors						12 986	29 149	40 523	49 216	75 000	33 833	26 767	19 767
Creditors Due After One Year	3 557	2 557
Creditors Due Within One Year	14 804	11 088	9 289	13 684	16 579	12 986
Dividends Paid							25 000
Increase From Depreciation Charge For Year Property Plant Equipment							746	561	423	3 563	3 398	3 165	4 073
Net Current Assets Liabilities	-3 544	-1 979	-6 100	-5 007	-3 962	-2 266	928	8 760	23 165	64 286	21 928	67 504	142 326
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Profit Loss							27 448
Property Plant Equipment Gross Cost						17 910	17 910	17 910	17 910	39 541	41 748	41 748	47 748
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Tangible Fixed Assets Additions		342		1 022
Tangible Fixed Assets Cost Or Valuation	16 546	16 888	16 888	17 910	17 910
Tangible Fixed Assets Depreciation	6 174	8 798	10 776	12 533	13 854	14 868
Tangible Fixed Assets Depreciation Charged In Period		2 624	1 978	1 757	1 321	1 014
Total Additions Including From Business Combinations Property Plant Equipment										21 631	2 207		6 000
Total Assets Less Current Liabilities	6 828	6 111	12	370	94	776	3 224	10 495	24 477	83 666	40 117	82 528	159 277
Trade Creditors Trade Payables						164	2 201

Company staff

Philip B.

Role: Director

Appointed: 19 July 2007

Latest update: 29 April 2024

Philip B.

Role: Secretary

Appointed: 19 July 2007

Latest update: 29 April 2024

Sean B.

Role: Director

Appointed: 19 July 2007

Latest update: 29 April 2024

People with significant control

Philip B.

Notified on 19 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 January 2013
Annual Accounts 18 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

K Brown & Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Sean B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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