Neil Brown Herbs (ncg) Limited in Berks, SL6 4AA

Description

Data updated on: 01-11-2023

Neil Brown Herbs (ncg) Limited could be reached at 11 Castle Hill, Maidenhead in Berks. Its area code is SL6 4AA. Neil Brown Herbs (ncg) has been active on the market since the company was started in 2007. Its registered no. is 06171575. The company's Standard Industrial Classification Code is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. Neil Brown Herbs (ncg) Ltd filed its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-20.

At present, there’s only one managing director in the company: Neil B. (since Tuesday 20th March 2007). That limited company had been led by Marisa K. up until January 2010. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Jonathan L. as a secretary since March 2007.

Neil B. is the individual who controls 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	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	3 370	59 980	73 184	191 662	285 828	381 834

Balance Sheet
Cash Bank In Hand			28 326	95 307	135 749	81 930
Cash Bank On Hand						81 930	108 607	83 271	44 998	12 134	39 999	18 002	133 592
Current Assets	304 778	349 241	397 722	476 186	612 511	929 861	876 837	1 069 001	839 015	636 397	389 977	734 849	975 823
Debtors	304 778	349 241	369 396	380 879	476 762	847 931	768 230	985 730	794 017	624 263	349 978	716 847	842 231
Net Assets Liabilities						381 834	476 559	479 081	492 399	427 782	246 944	185 271	473 649
Net Assets Liabilities Including Pension Asset Liability	3 370	59 980	73 184	191 662	285 828	381 834
Property Plant Equipment						27 036	24 701	15 320	18 680	16 064	22 055	24 983	63 109
Tangible Fixed Assets	4 838	8 852	11 032	8 639	30 811	27 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 369	59 979	73 183	191 661	285 827	381 833
Shareholder Funds	3 370	59 980	73 184	191 662	285 828	381 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 212	51 927	61 308	72 248	78 099	88 553	101 998	99 335
Average Number Employees During Period							7	8	8	10	11	12	16
Creditors						573 927	421 223	602 329	361 747	221 627	159 988	569 813	42 947
Creditors Due Within One Year		296 573	333 548	291 586	351 455	573 927
Increase From Depreciation Charge For Year Property Plant Equipment							10 715	9 381	10 940	5 851	10 454	13 445	20 747
Net Current Assets Liabilities	-780	52 668	64 174	184 600	261 056	355 934	455 614	466 672	477 268	414 770	229 989	165 036	465 478
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						68 248	76 628	76 628	90 928	94 163	110 608	126 981	162 444
Provisions For Liabilities Balance Sheet Subtotal						1 136	3 756	2 911	3 549	3 052	5 100	4 748	11 991
Provisions For Liabilities Charges	688	1 540	2 022	1 577	6 039	1 136
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		9 462	8 820	4 130	35 388	31 968
Tangible Fixed Assets Cost Or Valuation	11 249	19 275	28 095	32 225	67 613	68 248
Tangible Fixed Assets Depreciation	6 411	10 423	17 063	23 586	36 802	41 212
Tangible Fixed Assets Depreciation Charged In Period			6 640	6 523	13 216	12 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 833
Tangible Fixed Assets Disposals		-1 436				31 333
Total Additions Including From Business Combinations Property Plant Equipment							8 380		14 300	3 235	16 445	16 373	63 941
Total Assets Less Current Liabilities	4 058	61 520	75 206	193 239	291 867	382 970	480 315	481 992	495 948	430 834	252 044	190 019	528 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 410
Disposals Property Plant Equipment													28 478
Creditors Due Within One Year Total Current Liabilities	305 558	296 573
Fixed Assets	4 838	8 852
Tangible Fixed Assets Depreciation Charge For Period		4 479
Tangible Fixed Assets Depreciation Disposals		-467

Company staff

Neil B.

Role: Director

Appointed: 20 March 2007

Latest update: 20 February 2024

Jonathan L.

Role: Secretary

Appointed: 20 March 2007

Latest update: 20 February 2024

People with significant control

Neil 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Neil Brown Herbs (ncg) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Jonathan L.

Marisa K.

People with significant control

Neil B.

Accounts Documents

Company filings

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