R J Brown Limited in Shipton By Beningbrough York, YO30 1AS

Description

Data updated on: 01-11-2023

R J Brown is a company located at YO30 1AS Shipton By Beningbrough York at Sandfield Farm. The firm has been operating since 2003 and is registered under the identification number 04742309. The firm has been on the UK market for twenty one years now and company current state is active. This company's classified under the NACE and SIC code 1500: Mixed farming. Its latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-23.

Currently, this specific limited company is administered by a solitary managing director: Rosamund B., who was formally appointed twenty one years ago. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Margaret D., who was officially appointed by this limited company in 2003.

Rosamund B. is the individual who has control over 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	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
Net Worth	26 809	7 158

Balance Sheet
Cash Bank In Hand	13 240	15 025
Cash Bank On Hand		15 025	20 114	19 059	22 203	26 440	36 053	28 510	30 234
Current Assets	43 547	44 236	48 392	48 842	47 014	49 434	56 335	49 603	49 256
Debtors	7 691	6 135	5 545	7 232	8 646	7 216	8 798	7 695	3 829
Property Plant Equipment		37 120	35 016	32 435	35 249	36 153	47 497	42 781
Stocks Inventory	22 616	23 076
Tangible Fixed Assets	41 168	37 120
Total Inventories		23 076	22 733	22 551	16 165	15 778	11 484	13 398	15 193

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 808	7 157
Shareholder Funds	26 809	7 158

Other Financial Data
Amount Specific Advance Or Credit Directors	53 645	70 758	64 387
Amount Specific Advance Or Credit Made In Period Directors		7 887	14 431
Amount Specific Advance Or Credit Repaid In Period Directors		25 000	8 060
Accumulated Depreciation Impairment Property Plant Equipment		26 785	28 739	32 335	33 714	34 146	32 842	37 558	41 566
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors		74 198	76 797	69 163	67 092	63 364	82 504	70 957	71 868
Creditors Due Within One Year	57 906	74 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 276		2 007	3 114	3 968
Disposals Property Plant Equipment			5 900		3 992	5 614	6 300
Increase From Depreciation Charge For Year Property Plant Equipment			4 230	3 596	3 386	3 546	2 664	4 716	4 008
Net Current Assets Liabilities	-14 359	-29 962	-28 405	-20 321	-20 078	-13 930	-26 169	-21 354	-22 612
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		63 905	63 755	64 770	68 963	70 299	80 339	64 278
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		553
Tangible Fixed Assets Cost Or Valuation	63 352	63 905
Tangible Fixed Assets Depreciation	22 184	26 785
Tangible Fixed Assets Depreciation Charged In Period		4 601
Total Additions Including From Business Combinations Property Plant Equipment			5 750	1 015	8 185	6 950	16 340
Total Assets Less Current Liabilities	26 809	7 158	6 611	12 114	15 171	22 223	21 328	21 427	16 161

Company staff

Margaret D.

Role: Secretary

Appointed: 23 April 2003

Latest update: 5 March 2024

Rosamund B.

Role: Director

Appointed: 23 April 2003

Latest update: 5 March 2024

People with significant control

Rosamund B.

Notified on 30 June 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 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

R J Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Rosamund B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Rosamund B.

Accounts Documents

Company filings

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