Nick Brown Limited in Northfleet, DA11 8HH

Description

Data updated on: 01-11-2023

Nick Brown Limited with reg. no. 08531102 has been on the market for 11 years. This particular Private Limited Company can be found at Unit G3 Springhead Enterprise Park, Springhead Road, Northfleet and company's zip code is DA11 8HH. Registered as Ka-m Electrical, this business used the name up till April 25, 2014, when it got changed to Nick Brown Limited. The firm's SIC and NACE codes are 43390: Other building completion and finishing. Nick Brown Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-03-31.

Since May 16, 2013, this specific limited company has only had 1 director: Nicholas B. who has been controlling it for 11 years.

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

Previous company's names
Nick Brown Limited 2014-04-25
Ka-m Electrical Ltd 2013-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 033	9						4 526
Current Assets	316 328	253 112	319 211	310 585	718 973	889 005	1 475 848	757 093
Debtors	292 295	250 103	316 211	290 383	698 771	630 373	1 040 215	387 214
Net Assets Liabilities	45 822	58 434	18 286		-292 667	67 656	142 264	-2 635
Other Debtors			282 680	42	210 277	77 260	226 466	236 567
Property Plant Equipment	32 720	24 232	33 699	25 774	83 518	70 986	53 135	84 911
Total Inventories	3 000	3 000	3 000	20 202	20 202	258 632	435 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 410	27 898	39 746	48 337	40 455	61 774	79 625	65 539
Additions Other Than Through Business Combinations Property Plant Equipment					107 807	8 787		71 022
Average Number Employees During Period				5	5	5	5	5
Bank Borrowings Overdrafts			45 032	86 565	17 773	25 933	321 608	106 807
Corporation Tax Payable			45 170	24 240	24 240	-9 497	21 716
Corporation Tax Recoverable						24 421
Creditors	303 226	218 910	334 623	222 523	1 095 158	62 957	21 053	143 045
Fixed Assets	32 720	24 232	33 699
Increase From Depreciation Charge For Year Property Plant Equipment		8 488	11 848	8 591	27 894	21 319	17 851	16 517
Net Current Assets Liabilities	13 102	34 202	-15 413	88 062	-376 185	59 627	110 182	55 499
Number Shares Issued Fully Paid				10
Other Creditors			67 384	16 250	80 337	37 024	21 053	36 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 776			30 603
Other Disposals Property Plant Equipment					57 945			53 332
Other Taxation Social Security Payable				5 495	123 293		21 716	23 494
Par Value Share				1
Property Plant Equipment Gross Cost	52 130	52 130	73 445	74 111	123 973	132 760	132 760	150 450
Total Additions Including From Business Combinations Property Plant Equipment			21 315	666
Total Assets Less Current Liabilities	45 822	58 434	18 285	113 836	-292 667	130 613	163 317	140 410
Trade Creditors Trade Payables			177 039	89 973	849 515	695 256	998 195	515 510
Trade Debtors Trade Receivables			33 531	290 341	488 494	528 692	813 749	150 647

Company staff

Nicholas B.

Role: Director

Appointed: 16 May 2013

Latest update: 12 January 2024

People with significant control

Nicholas B.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Kay 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Nick Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Kay B.

Accounts Documents

Company filings

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