S C Brown Associates Limited in South Molton, EX36 3AL

Description

Data updated on: 01-11-2023

S C Brown Associates Limited is categorised as Private Limited Company, based in 1 Duke Street in South Molton. The head office's located in EX36 3AL. The company was established in 1997. Its registration number is 03346716. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Taking into consideration the firm's growing number of employees, it became unavoidable to acquire more executives: Nigel B. and Suzanne B. who have been aiding each other since 1998 to promote the success of this specific company. Furthermore, the director's efforts are regularly assisted with by a secretary - Suzanne B., who was selected by this company twenty seven years ago.

Executives with significant control over the firm are: Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	984 914	948 370	956 338	938 711	888 254	794 008

Balance Sheet
Cash Bank On Hand						11 932	158 438	121 644	107 260	82 075	230 961	50 175	55 354
Current Assets	616 382	558 414	598 433	660 309	633 188	631 580	497 978	469 875	457 772	441 606	395 077	213 245	225 886
Debtors	515 872	476 269	586 900	634 718	603 531	619 648	339 540	348 231	350 512	359 531	164 116	163 070	170 532
Net Assets Liabilities						761 453	844 432	796 621	786 839	759 429	734 811	742 472	738 399
Other Debtors						619 648	336 630	348 231	350 512	359 444	163 153	162 647	170 529
Property Plant Equipment						472	579	250	381	171	86	451
Cash Bank In Hand	100 510	82 145	11 533	25 591	29 657	11 932
Net Assets Liabilities Including Pension Asset Liability	984 914	948 370	956 338	938 711	888 254	794 008
Tangible Fixed Assets	852	782	625	449	807	472

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	749 225	712 681	720 649	703 022	652 565	622 652
Shareholder Funds	984 914	948 370	956 338	938 711	888 254	794 008

Other Financial Data
Instalment Debts Falling Due After5 Years					6 997	6 433
Investments Fixed Assets Revaluations						-4 950
Total Fixed Assets Additions						71 232
Total Fixed Assets Cost Or Valuation					562 814	521 496
Total Fixed Assets Depreciation					23 300	23 635
Total Fixed Assets Depreciation Charge In Period						335
Total Fixed Assets Disposals						-107 600
Total Fixed Assets Revaluation						-4 950
Accumulated Depreciation Impairment Property Plant Equipment						23 635	24 028	24 357	24 567	24 777	24 862	25 099	25 490
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 833	2 318	-4 096
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							5 834
Creditors						6 433	5 834	371 304	373 985	397 210	321 011	330 870	344 584
Dividends Paid							10 000						11 550
Fixed Assets	539 559	539 489	539 332	539 156	539 514	497 861	728 829	735 673	740 188	748 637	696 182	897 852	890 756
Increase From Depreciation Charge For Year Property Plant Equipment							393	329	210	210	85	237	391
Investments Fixed Assets		538 707	538 707	538 707	538 707	497 389	728 250	735 423	739 807	748 466	696 096	897 401	889 735
Investments In Group Undertakings						8 707	100	100	100	100	100	100	100
Net Current Assets Liabilities	454 323	417 395	425 042	407 086	355 737	302 580	149 239	98 571	83 787	44 396	74 066	-117 625	-118 698
Number Shares Issued Fully Paid							10				10	10	10
Other Creditors						6 433	5 834	367 383	369 475	390 196	319 568	329 097	340 544
Other Investments Other Than Loans						488 682	728 150	735 323	739 707	748 366	695 996	897 301	13 892
Other Taxation Social Security Payable						1 128	9 229	3 921	3 791	7 014	1 396	1 759	3 827
Par Value Share			0	0	0		0				0	0	1
Profit Loss							122 812						24 939
Property Plant Equipment Gross Cost						24 107	24 607	24 607	24 948	24 948	24 948	25 550	17 977
Provisions										33 604	35 437	37 755	33 659
Provisions For Liabilities Balance Sheet Subtotal						32 555	27 802	37 623	37 136	33 604	35 437	37 755	33 659
Total Additions Including From Business Combinations Property Plant Equipment							500		341			602	961
Total Assets Less Current Liabilities	993 882	956 884	964 374	946 242	895 251	800 441	878 068	834 244	823 975	793 033	770 248	780 227	772 058
Trade Creditors Trade Payables						8 377	5 776		719		47	14	213
Trade Debtors Trade Receivables							2 910			87	963	423	3
Creditors Due After One Year Total Noncurrent Liabilities	8 968	8 514			6 997	6 433
Creditors Due Within One Year Total Current Liabilities	162 059	141 019			278 726	329 000
Revaluation Reserve	235 673	235 673	235 673	235 673	235 673	171 340
Tangible Fixed Assets Additions		545	261	245	824
Tangible Fixed Assets Cost Or Valuation	22 232	22 777	23 038	23 283	24 107	24 107
Tangible Fixed Assets Depreciation	21 380	21 995	22 413	22 834	23 300	23 635
Tangible Fixed Assets Depreciation Charge For Period		615				335
Total Fixed Asset Investments Additions						71 232
Total Fixed Asset Investments Cost Or Valuation					538 707	497 389
Total Fixed Asset Investments Disposals						-107 600
Total Investments Fixed Assets	538 707	538 707			538 707	497 389
Creditors Due After One Year		8 514	8 036	7 531	6 997
Creditors Due Within One Year		141 019	173 391	253 223	277 451
Instalment Debts Due After5 Years		8 514	8 036	7 531	6 997
Number Shares Allotted			10	10	10
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			418	421	466

Company staff

Nigel B.

Role: Director

Appointed: 12 February 1998

Latest update: 15 January 2024

Suzanne B.

Role: Director

Appointed: 30 April 1997

Latest update: 15 January 2024

Suzanne B.

Role: Secretary

Appointed: 07 April 1997

Latest update: 15 January 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
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

S C Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Suzanne B.

Suzanne B.

Swift Incorporations Limited

David I.

People with significant control

Nigel B.

Suzanne B.

Accounts Documents

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