Mark Brown Aea Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Mark Brown Aea Limited,registered as Private Limited Company, that is based in Stephenson Nuttall & Co Ossington Chambers, Castle Gate in Newark. The company's zip code NG24 1AX. The firm has been 11 years in this business. The company's registered no. is 08403301. The company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

In the company, a variety of director's assignments have so far been performed by Mark B. who was assigned to lead the company 11 years ago.

Mark B. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	299	205	2 533

Balance Sheet
Cash Bank In Hand		4 560	1 290
Cash Bank On Hand			1 290	16 089	5 638	10 981	26 953	61 434	21 781	25 787
Current Assets	5 657	8 336	7 567	23 019	13 786	24 216	43 615	73 234	34 208	40 205
Debtors	5 657	3 776	6 277	6 930	8 148	13 235	16 662	11 800	12 427	14 418
Net Assets Liabilities			2 533	4 380	3 748	8 094	27 361	52 027	52 322	47 074
Net Assets Liabilities Including Pension Asset Liability	299	205	2 533
Property Plant Equipment			4 710	5 514	37 753	31 147	26 935	22 993	52 450	43 340
Tangible Fixed Assets	2 518	3 064	4 710

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	249	155	2 483
Shareholder Funds	299	205	2 533

Other Financial Data
Accrued Liabilities			840	960	990	800	800	850	850	900
Accumulated Depreciation Impairment Property Plant Equipment			1 408	2 906	14 467	23 586	32 150	40 050	25 903	41 023
Amounts Recoverable On Contracts				791		140
Average Number Employees During Period			1	2	2	2	2	2	2	2
Corporation Tax Payable			7 546	5 900		8 276	11 449	14 041	2 059	7 817
Creditors			8 802	23 050	15 335	3 067	38 071	39 831	24 370	28 236
Creditors Due Within One Year	7 876	10 582	8 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment						714			25 569
Disposals Property Plant Equipment						1 747			37 404
Dividends Paid				22 000
Finance Lease Liabilities Present Value Total					15 335	3 067	3 067
Increase From Depreciation Charge For Year Property Plant Equipment				1 498	11 561	9 833	8 564	7 900	11 422	15 120
Net Current Assets Liabilities	-2 219	-2 246	-1 235	-31	-11 497	-14 068	5 544	33 403	9 838	11 969
Number Shares Allotted		50	50
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Taxation Social Security Payable						3 225	6 344	5 218	4 656	5 918
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			1 096	1 229	1 273	2 157	2 197	3 546	2 861	2 982
Profit Loss				23 847
Property Plant Equipment Gross Cost			6 118	8 420	52 220	54 733	59 085	63 043	78 353	84 363
Provisions			942	1 103	7 173	5 918	5 118	4 369	9 966	8 235
Provisions For Liabilities Balance Sheet Subtotal			942	1 103	7 173	5 918	5 118	4 369	9 966	8 235
Provisions For Liabilities Charges		613	942
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		2 330	2 495
Tangible Fixed Assets Cost Or Valuation	3 093	3 623	6 118
Tangible Fixed Assets Depreciation	575	559	1 408
Tangible Fixed Assets Depreciation Charged In Period		434	849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		450
Tangible Fixed Assets Disposals		1 800
Total Additions Including From Business Combinations Property Plant Equipment				2 302	43 800	4 260	4 352	3 958	52 714	6 010
Total Assets Less Current Liabilities	299	818	3 475	5 483	26 256	17 079	32 479	56 396	62 288	55 309
Trade Creditors Trade Payables			243	611	367	250	446	285	381	538
Trade Debtors Trade Receivables			5 181	4 910	6 875	10 938	14 465	8 254	9 566	11 436

Company staff

Mark B.

Role: Director

Appointed: 14 February 2013

Latest update: 15 November 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14th May 2015
Annual Accounts 20th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Brown Aea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mark Brown Aea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015