Rod Brown Engineering Limited in Alresford, SO24 9BD

Description

Data updated on: 01-11-2023

Rod Brown Engineering Limited is established as Private Limited Company, that is registered in Western Villa, 58 The Dean, Hampshire in Alresford. The head office's zip code SO24 9BD. The company has been registered in year 1987. Its registered no. is 02144217. Started as Hafroy, the company used the business name until 1999, when it was changed to Rod Brown Engineering Limited. The firm's principal business activity number is 28990 - Manufacture of other special-purpose machinery n.e.c.. Rod Brown Engineering Ltd reported its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-06-23.

The directors currently registered by the firm are as follow: Victor B. , Philip G. formally appointed in 2022 and Pauline B. formally appointed in 2000. In addition, the managing director's responsibilities are constantly helped with by a secretary - Pauline B., who was selected by the following firm in 1999.

Previous company's names
Rod Brown Engineering Limited 1999-04-28
Hafroy Limited 1987-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	184 846	177 024	67 215	175 142	295 932	74 547	125 701	67 867
Current Assets	256 065	272 800	284 085	261 129	327 514	170 470	246 469	169 426
Debtors	58 494	87 801	209 370	78 487	26 832	85 713	110 202	90 993
Net Assets Liabilities							17 475	57 870
Other Debtors	428	447	156 047	469	469	481	485	12 679
Total Inventories	12 725	7 975	7 500	7 500	4 750	10 210	10 566	10 566

Other Financial Data
Amount Specific Advance Or Credit Directors			155 579	52 574	49 368	4 044	19 369	482
Amount Specific Advance Or Credit Made In Period Directors			155 579	67 229	192 420	78 839	27 585	117 813
Amount Specific Advance Or Credit Repaid In Period Directors				275 382	189 214	33 515	42 910	98 926
Accumulated Depreciation Impairment Property Plant Equipment	7 294	7 294	7 294	7 294	7 294	7 294	4 899	7 024
Bank Borrowings Overdrafts			49 095
Creditors	140 244	124 823	124 618	91 539	133 418	110 915	228 994	129 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 395
Disposals Property Plant Equipment								2 395
Increase From Depreciation Charge For Year Property Plant Equipment								2 125
Net Current Assets Liabilities	115 821	147 977	159 467	169 590	194 096	59 555	17 475	40 343
Number Shares Issued But Not Fully Paid							190	190
Number Shares Issued Fully Paid							10	10
Other Creditors	102 893	62 185	16 600	69 174	90 518	25 195	41 169	32 282
Other Taxation Social Security Payable	13 106	28 212	5 802	19 806	42 900	19 611	57 699	34 991
Par Value Share							1	1
Property Plant Equipment Gross Cost	7 294	7 294	7 294	7 294	7 294	7 294	2 395	4 899
Provisions For Liabilities Balance Sheet Subtotal								5 843
Total Additions Including From Business Combinations Property Plant Equipment								25 495
Total Assets Less Current Liabilities	115 821	147 977	159 467	169 590	194 096	59 555	17 475	63 713
Trade Creditors Trade Payables	24 245	34 426	53 121	2 559		66 109	130 126	61 810
Trade Debtors Trade Receivables	58 066	87 354	53 323	78 018	26 363	85 232	109 717	78 314

Company staff

Victor B.

Role: Director

Latest update: 6 March 2024

Philip G.

Role: Director

Appointed: 18 July 2022

Latest update: 6 March 2024

Pauline B.

Role: Director

Appointed: 31 March 2000

Latest update: 6 March 2024

Pauline B.

Role: Secretary

Appointed: 23 July 1999

Latest update: 6 March 2024

People with significant control

Executives with significant control over this firm are: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip G.

Notified on 18 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	07 July 2024
Confirmation statement last made up date	23 June 2023

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

Rod Brown Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor B.

Philip G.

Pauline B.

Pauline B.

Timothy H.

Victor B.

People with significant control

Philip G.

Victor B.

Pauline B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies