Milburn Browning Associates Limited in Llandudno Junction, LL31 9LS

Description

Data updated on: 01-11-2023

This enterprise known as Milburn Browning Associates was registered on September 5, 2011 as a Private Limited Company. This company's office can be gotten hold of in Llandudno Junction on Anson House, Cae'r Llynen. If you want to reach this firm by post, its post code is LL31 9LS. The official registration number for Milburn Browning Associates Limited is 07763084. This company's registered with SIC code 90020 - Support activities to performing arts. Milburn Browning Associates Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was filed on 2023-09-05.

According to the latest data, this particular limited company is managed by a single managing director: Michele M., who was assigned to lead the company in September 2011. To support the directors in their duties, the limited company has been utilizing the skills of Michele M. as a secretary since 2011.

Michele M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	74 587	203 634	184 616			432 613	278 941
Current Assets	176 902	341 515	361 029	504 578	528 803	609 763	339 493
Debtors	102 315	137 881	176 413			177 150	60 552
Net Assets Liabilities	117 883	260 937	304 859	357 124	382 760	448 044	93 071
Other Debtors	96 891	132 457	176 413			140 699	24 291
Property Plant Equipment	2 778	2 537	4 766			3 187	1 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 600	2 010	2 070	2 200
Accumulated Depreciation Impairment Property Plant Equipment	9 127	12 236	14 219				19 830
Amounts Owed By Group Undertakings Participating Interests						36 451	36 261
Average Number Employees During Period	4	7	7	7	7	-6	-5
Bank Borrowings Overdrafts						34 027	25 784
Corporation Tax Payable	28 360	30 931	21 791
Creditors	61 797	83 115	60 936	98 852	103 404	128 673	221 837
Depreciation Rate Used For Property Plant Equipment		33	33
Fixed Assets	2 778	2 537	4 766	3 408	4 107	3 180
Increase From Depreciation Charge For Year Property Plant Equipment		3 109	1 983				1 988
Net Current Assets Liabilities	115 105	258 400	301 693	405 726	425 399	478 890	117 656
Other Creditors	14 612	13 952	8 757			50 160	204 980
Other Taxation Social Security Payable	15 146	21 190	29 928
Property Plant Equipment Gross Cost	11 905	14 774	18 985				21 029
Taxation Social Security Payable						72 244	4 667
Total Assets Less Current Liabilities	117 883	260 937	306 459	409 134	429 506	484 271
Trade Creditors Trade Payables	3 679	17 042	460			8 469	12 190
Trade Debtors Trade Receivables	5 424	5 424
Advances Credits Directors	37 542	36 380	97 619	108 365	57 307	32 832
Advances Credits Made In Period Directors	102 273	108 182	109 766	110 746	81 442
Advances Credits Repaid In Period Directors	84 400	109 344	48 528	100 000	132 500

Company staff

Michele M.

Role: Secretary

Appointed: 05 September 2011

Latest update: 19 February 2024

Michele M.

Role: Director

Appointed: 05 September 2011

Latest update: 19 February 2024

People with significant control

Michele M.

Notified on 5 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Milburn Browning Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

Michele M.

People with significant control

Michele M.

Accounts Documents

Company filings

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