S Brown Aerials Ltd in Harrogate, HG2 7HX

Description

Data updated on: 01-11-2023

S Brown Aerials Ltd has been prospering on the local market for 17 years. Started with Companies House Reg No. 06407964 in the year 2007, the company is registered at 15 High Street, Harrogate HG2 7HX. The company's classified under the NACE and SIC code 95120 which means Repair of communication equipment. The business most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-24.

As the information gathered suggests, the following business was incorporated in 2007 and has so far been steered by two directors. In order to find professional help with legal documentation, the business has been utilizing the skills of Tracy A. as a secretary since October 2007.

Graeme A. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	34 884	36 206	23 040	5 286	197	12 533

Balance Sheet
Current Assets	49 012	47 982	18 138	23 105	23 450	26 150	50 085
Net Assets Liabilities						12 533	20 585
Cash Bank In Hand	48 857	47 834	17 983	22 956	23 288
Intangible Fixed Assets	30 940	30 940	30 940	30 940	30 940
Net Assets Liabilities Including Pension Asset Liability	34 884	36 206	23 040	5 286	197	12 533
Stocks Inventory	155	148	155	149	162
Tangible Fixed Assets	3 708	2 781	2 085	1 563	1 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 784	36 106	22 940	5 186	97
Shareholder Funds	34 884	36 206	23 040	5 286	197	12 533

Other Financial Data
Creditors						53 306	67 001
Fixed Assets	34 648	33 721	33 025	32 503	32 111	39 689	37 501
Net Current Assets Liabilities	236	2 485	-9 985	-27 217	-31 914	-27 156	16 916
Total Assets Less Current Liabilities	34 884	36 206	23 040	5 286	197	12 533	20 585
Creditors Due Within One Year	48 776	45 497	28 123	50 322	55 363	53 306
Intangible Fixed Assets Cost Or Valuation	30 940	30 940	30 940	30 940	30 940
Tangible Fixed Assets Cost Or Valuation	11 721	11 721	11 721	11 721	11 721
Tangible Fixed Assets Depreciation	8 013	8 940	9 636	10 158	10 550
Tangible Fixed Assets Depreciation Charged In Period		927	696	522	392

Company staff

Tracy A.

Role: Secretary

Appointed: 24 October 2007

Latest update: 2 January 2024

Tracy A.

Role: Director

Appointed: 24 October 2007

Latest update: 2 January 2024

Graham A.

Role: Director

Appointed: 24 October 2007

Latest update: 2 January 2024

People with significant control

Graeme A.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

S Brown Aerials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Tracy A.

Graham A.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Graeme A.

Accounts Documents

Company filings

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