P.e. Brown & Son Limited in Soothill, WF17 6NH

Description

Data updated on: 01-11-2023

P.e. Brown & Son has been operating in this business field for at least 38 years. Established under 02017962, the company is considered a Private Limited Company. You may visit the headquarters of this firm during its opening hours under the following location: Gregory Street Works Gregory Street, WF17 6NH Soothill. This enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. P.e. Brown & Son Ltd reported its account information for the period that ended on 2023-05-31. The company's latest annual confirmation statement was filed on 2023-06-14.

At the moment, this specific company has a solitary director: Christopher B., who was appointed in 1991.

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 359	-3 947	-3 706

Balance Sheet
Cash Bank In Hand	31 677	33 417	34 967
Cash Bank On Hand			34 967	29 471	34 428	27 832	39 111	42 397	29 842	30 584
Current Assets	36 857	38 597	36 967	34 471	36 978	29 032	39 951	43 416	31 920	34 257
Debtors	4 355	4 355	1 250	4 250	1 800	450	590	769	1 778	3 473
Other Debtors									1 778	1 778
Property Plant Equipment			1 900	3 420	2 600	1 900	1 200	700	535
Stocks Inventory	825	825	750
Tangible Fixed Assets	3 605	2 800	1 900
Total Inventories			750	750	750	750	250	250	300	200

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	-6 359	-8 947	-8 706
Shareholder Funds	-1 359	-3 947	-3 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 920	6 850	7 670	8 370	9 070	9 570	9 735	9 861
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			42 573	41 782	42 082	33 898	32 489	40 347	36 535	33 395
Creditors Due Within One Year	41 821	45 344	42 573
Increase From Depreciation Charge For Year Property Plant Equipment				930	820	700	700	500	165	113
Merchandise			750	750	750	750	250	250
Net Current Assets Liabilities	-4 964	-6 747	-5 606	-7 311	-5 104	-4 866	7 462	3 069	-4 615	862
Number Shares Allotted		5 000	5 000
Other Creditors			40 573	38 782	40 082	31 898	27 128	34 986	36 050	31 739
Other Taxation Social Security Payable			500	500	500	500	3 861	3 861	485	1 656
Par Value Share		1	1
Property Plant Equipment Gross Cost			7 820	10 270	10 270	10 270	10 270	10 270	1 085
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	7 820	7 820
Tangible Fixed Assets Depreciation	4 215	5 020	5 920
Tangible Fixed Assets Depreciation Charged In Period		805	900
Total Additions Including From Business Combinations Property Plant Equipment				2 450
Total Assets Less Current Liabilities	-1 359	-3 947	-3 706	-3 891	-2 504	-2 966	8 662	3 769	-4 080	1 271
Trade Creditors Trade Payables			1 500	2 500	1 500	1 500	1 500	1 500
Trade Debtors Trade Receivables			1 250	4 250	1 800	450	590	769		1 695

Company staff

Christopher B.

Role: Director

Appointed: 15 August 1991

Latest update: 9 January 2024

People with significant control

Christopher B.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

P.e. Brown & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Thelma B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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