L.a. Brown Limited in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

L.a. Brown Limited can be reached at Horsham at Barttelot Court. You can find the firm by the post code - RH12 1DQ. L.a. Brown's launching dates back to 1964. This business is registered under the number 00802385 and its current status is active. This enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. 2022-08-31 is the last time the accounts were filed.

As suggested by the following company's register, for one year there have been four directors including: Jake W., Jonathan W. and Leslie W.. Another limited company has been appointed as one of the secretaries of this company: Brodia Services Limited.

Josephine W. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	196 795	187 421	182 838	155 314

Balance Sheet
Cash Bank On Hand				78 170	68 513	73 174	97 242	89 283	93 849	110 547	113 153
Current Assets	201 666	190 194	185 167	156 980	151 370	149 481	161 052	156 325	158 177	160 758	135 967
Debtors	48 054	57 400	97 823	69 200	69 200	59 401	59 200	62 432	59 718	45 601	18 204
Net Assets Liabilities				155 314	149 291	146 621	155 105	153 269	154 127	158 000	134 341
Other Debtors				69 200	69 200	59 200	59 200	61 200	59 200	45 253	16 924
Property Plant Equipment				1 089	641	293	6	248	167	86	7
Total Inventories				9 610	13 657	16 906	4 610	4 610	4 610	4 610
Cash Bank In Hand	144 002	123 184	77 734	78 170
Stocks Inventory	9 610	9 610	9 610	9 610
Tangible Fixed Assets	168	385	390	1 089

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	196 695	187 321	182 738	155 214
Shareholder Funds	196 795	187 421	182 838	155 314

Other Financial Data
Accrued Liabilities Deferred Income				1 284	1 344	1 410	1 482	1 482	1 482	1 482	1 632
Accumulated Depreciation Impairment Property Plant Equipment				2 484	2 932	3 280	3 567	3 647	3 728	3 809	3 888
Additions Other Than Through Business Combinations Property Plant Equipment								322
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				929	953	1 693	4 298	1 775	2 703	1 346
Corporation Tax Recoverable											367
Creditors				2 537	2 611	3 103	5 952	3 257	4 185	2 828	1 632
Decrease In Loans Owed By Related Parties Due To Loans Repaid										13 947	28 329
Increase From Depreciation Charge For Year Property Plant Equipment					448	348	287	80	81	81	79
Net Current Assets Liabilities	196 661	187 113	182 526	154 443	148 759	146 378	155 100	153 068	153 992	157 930	134 335
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income											500
Property Plant Equipment Gross Cost				3 573	3 573	3 573	3 573	3 895	3 895	3 895
Provisions For Liabilities Balance Sheet Subtotal				218	109	50	1	47	32	16	1
Total Assets Less Current Liabilities	196 829	187 498	182 916	155 532	149 400	146 671	155 106	153 316	154 159	158 016	134 342
Trade Creditors Trade Payables				324	314		172
Trade Debtors Trade Receivables						201		1 232	518	348	413
Advances Credits Made In Period Directors			38 928							1 400
Advances Credits Repaid In Period Directors			39 941							1 400
Creditors Due Within One Year	5 005	3 081	2 641	2 537
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	34	77	78	218
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		399		1 149
Tangible Fixed Assets Cost Or Valuation		2 103	2 424	3 573
Tangible Fixed Assets Depreciation		1 935	2 034	2 484
Tangible Fixed Assets Depreciation Charged In Period		182		450