S J Brown Engineering Limited in Northampton, NN6 8HY

Description

Data updated on: 01-11-2023

This business is widely known under the name of S J Brown Engineering Limited. The firm first started 15 years ago and was registered under 06961194 as its registration number. This particular head office of this firm is based in Northampton. You may visit it at Bluebell Cottage 10A School Road, Spratton. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. S J Brown Engineering Ltd reported its latest accounts for the period that ended on July 31, 2021. The latest confirmation statement was submitted on August 1, 2023.

Simon B. is the company's individual managing director, that was arranged to perform management duties 15 years ago.

Simon B. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	331	161	149	125	904	215

Balance Sheet
Cash Bank On Hand						534	326	1 111	324	2 595	352	454
Current Assets	2 310	2 672	5 438	7 112	10 147	7 647	6 745	12 172	14 661	23 642	31 040	35 493
Debtors	2 290	2 630	5 398	6 981	9 300	7 113	6 419	11 061	14 337	21 047	30 688	35 039
Net Assets Liabilities									178	213	246	344
Other Debtors										16 081	22 617	26 409
Cash Bank In Hand	20	42	40	131	847	534
Net Assets Liabilities Including Pension Asset Liability	331	161	149	125	904	215
Tangible Fixed Assets	3 938	2 954	2 380	1 785	1 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	231	61	49	25	804	115
Shareholder Funds	331	161	149	125	904	215

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts										750	6 333	5 778
Corporation Tax Payable									13 481	16 101	21 097	26 222
Corporation Tax Recoverable									4 386	4 386	7 351	8 630
Creditors						7 432	6 529	12 037	14 483	4 750	6 333	5 778
Net Current Assets Liabilities	-1 571	-1 955	-1 755	-1 303	-167	215	216	135	178	4 963	6 579	6 122
Other Creditors										2 328	2 364	2 399
Trade Debtors Trade Receivables										580	720
Creditors Due Within One Year	3 881	4 627	7 193	8 415	10 314	7 432
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	787	591	476	357	268
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	5 250	5 250	5 250	5 250	5 250
Tangible Fixed Assets Depreciation	1 312	2 296	2 870	3 465	3 911
Tangible Fixed Assets Depreciation Charged In Period		984	574	595	446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 911
Tangible Fixed Assets Disposals						5 250
Total Assets Less Current Liabilities	2 367	999	625	482	1 172	215	216	135	178	4 963
Value Shares Allotted			100	100
Accrued Liabilities									1 002	2 328
Advances Credits Directors			5 398	5 529	7 440
Advances Credits Made In Period Directors			5 398	18 335
Advances Credits Repaid In Period Directors				18 204
Creditors Due After One Year	1 249	247
Fixed Assets	3 938	2 954	2 380

Company staff

Simon B.

Role: Director

Appointed: 14 July 2009

Latest update: 17 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

S J Brown Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Aldbury Secretaries Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S J Brown Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Aldbury Secretaries Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014