P G Brown Services Limited in Newtownabbey, BT37 0AX

Description

Data updated on: 01-11-2023

P G Brown Services Limited can be contacted at 17 Lynda Farm, in Newtownabbey. The company's post code is BT37 0AX. P G Brown Services has been actively competing on the market since the firm was registered on 2015-08-27. The company's Companies House Registration Number is NI633271. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022/08/31 is the last time the accounts were filed.

Paul B. is this specific enterprise's single director, who was appointed in 2015 in August.

Paul B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 092

Balance Sheet
Cash Bank On Hand	27 120	35 754	13 201
Current Assets	42 514	51 547	23 281	18 267	41 737	21 460	4 178	2 518	477
Debtors	15 394	15 793	5 467
Net Assets Liabilities			12 884	8 406	22 871	20 493	7 657	4 263	-2 191
Other Debtors	771	506	-4 613
Property Plant Equipment		1 211	908
Cash Bank In Hand	27 120
Net Assets Liabilities Including Pension Asset Liability	6 092

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 091
Shareholder Funds	6 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	1 000	1 000	1 000	2 000	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment		404	707
Average Number Employees During Period				2	2	2	2	1	1
Corporation Tax Payable	6 523	11 342	3 793
Creditors	36 422	33 875	10 405	11 033	19 495	3 229	1 914	4 285	7 659
Dividends Paid		35 000	21 000
Fixed Assets			908	2 172	1 629	3 262	7 393	6 930	5 891
Increase From Depreciation Charge For Year Property Plant Equipment		404	303
Issue Equity Instruments		1
Net Current Assets Liabilities	6 092	17 672	12 876	7 234	22 242	18 231	2 264	-1 767	-7 182
Number Shares Issued Fully Paid		2	2
Other Creditors	29 899	22 399	2 899
Other Taxation Social Security Payable		134
Par Value Share		1	1
Profit Loss		47 790	15 001
Property Plant Equipment Gross Cost		1 615
Total Additions Including From Business Combinations Property Plant Equipment		1 615
Total Assets Less Current Liabilities	6 092	18 883	13 784	9 406	23 871	21 493	9 657	5 163	-1 291
Trade Debtors Trade Receivables	14 623	15 287	10 080
Creditors Due Within One Year Total Current Liabilities	36 422

Company staff

Paul B.

Role: Director

Appointed: 27 August 2015

Latest update: 25 February 2025

People with significant control

Paul 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

substantial control or influence

Margaret W.

Notified on 25 August 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Paul B.

Notified on 2 October 2017

Ceased on 2 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31

P G Brown Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Margaret W.

Paul B.

Accounts Documents

Company filings

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