Martin Brown Systems Ltd in Reading, RG7 5SL

Description

Data updated on: 01-11-2023

Martin Brown Systems Ltd, a Private Limited Company, based in 1 The Sidings, Station Road, Woolhampton, Reading. The company's post code is RG7 5SL. This firm operates since Fri, 21st Oct 2005. Its registration number is 05600417. The enterprise's classified under the NACE and SIC code 61900, that means Other telecommunications activities. Martin Brown Systems Limited filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2022-10-21.

Within the business, all of director's tasks have so far been met by Martin B. and Linda B.. As for these two executives, Martin B. has been with the business the longest, having been a member of the Management Board since Sun, 20th Nov 2005. Furthermore, the director's duties are supported by a secretary - Linda B., who was chosen by the following business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 362	3 594

Balance Sheet
Cash Bank On Hand						7 312	36 178	13 388	21 916	31 331	26 866
Current Assets	17 646	20 990	20 456	10 180	16 898	9 092	40 898	26 728	57 435	65 212	28 820	11 374	43 238
Debtors			3 900	5 760	1 890	1 680	4 620	9 980	30 719	32 321	754
Net Assets Liabilities						691	13 756	18 704	31 031	38 188	20 187	8 984	29 907
Other Debtors								4 220			754
Property Plant Equipment						5 544	4 158	3 120	23 093	17 320	12 990
Total Inventories						100	100	3 360	4 800	1 560	1 200
Cash Bank In Hand	17 546	20 890	16 456	4 320	14 908	7 312
Net Assets Liabilities Including Pension Asset Liability	7 362	3 594	9 065	5 804	5 323	691
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets			3 375	2 531	1 898	5 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 262	3 494	8 965	5 704	5 223	591
Shareholder Funds	7 362	3 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 451	5 837	6 875	11 397	17 170	21 500
Additions Other Than Through Business Combinations Property Plant Equipment									29 990
Administrative Expenses						22 133	41 733
Average Number Employees During Period						1	1	1	2	2	2	2	2
Corporation Tax Payable						5 476	5 799	1 117
Cost Sales						59 086	49 095
Creditors						13 945	31 300	11 144	32 048	31 851	15 323	11 289	20 600
Finance Lease Liabilities Present Value Total									4 956	4 956	5 791
Gross Profit Loss						28 923	70 597
Increase From Depreciation Charge For Year Property Plant Equipment							1 386	1 038	7 698	5 773	4 330
Net Current Assets Liabilities	10 410	3 594	5 690	3 273	3 425	-4 853	9 598	15 584	25 387	33 361	13 497	692	23 244
Operating Profit Loss						6 790	28 864
Other Creditors						3 648	16 088	6 643	14 994	6 253	27
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 176
Other Disposals Property Plant Equipment									5 495
Other Taxation Social Security Payable						3 441	8 693	2 654
Profit Loss						5 368	23 065
Profit Loss On Ordinary Activities Before Tax						6 790	28 864
Property Plant Equipment Gross Cost						9 995	9 995	9 995	34 490	34 490	34 490
Taxation Social Security Payable								3 771	11 338	17 400	8 005
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 422	5 799
Total Assets Less Current Liabilities	10 410	9 696						18 704	48 480	50 681	26 487	10 434	30 787
Trade Creditors Trade Payables						1 380	720	730	760	3 242	1 500
Trade Debtors Trade Receivables						1 680	4 620	5 760	30 719	32 321
Turnover Revenue						88 009	119 692
Creditors Due After One Year Total Noncurrent Liabilities	3 048	6 102
Creditors Due Within One Year Total Current Liabilities	7 236	11 294
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 450	880
Fixed Assets											12 990	9 742	7 543
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												607	606
Capital Employed		3 594	9 065	5 804	5 323	691
Creditors Due Within One Year		17 396	14 766	6 907	13 473	13 945
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 500			5 495
Tangible Fixed Assets Cost Or Valuation			4 500	4 500	4 500	9 995
Tangible Fixed Assets Depreciation			1 125	1 969	2 602	4 451
Tangible Fixed Assets Depreciation Charged In Period			1 125	844	633	1 849

Company staff

Martin B.

Role: Director

Appointed: 20 November 2005

Latest update: 28 February 2024

Linda B.

Role: Secretary

Appointed: 20 November 2005

Latest update: 28 February 2024

Linda B.

Role: Director

Appointed: 20 November 2005

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda B.

Notified on 4 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 November 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 October 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Martin Brown Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Linda B.

Linda B.

People with significant control

Linda B.

Martin B.

Accounts Documents

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