Sarah Anne Brown Ltd in Hook, RG27 9DP

Description

Data updated on: 01-11-2023

2012 marks the launching of Sarah Anne Brown Ltd, a firm that is situated at Old Orchard, Elms Road in Hook. This means it's been twelve years Sarah Anne Brown has been on the local market, as it was established on 2012-12-31. The firm registration number is 08343208 and the area code is RG27 9DP. This business's declared SIC number is 69201 which means Accounting and auditing activities. December 31, 2022 is the last time account status updates were filed.

For twelve years, this particular business has only been overseen by an individual director: Sarah B. who has been supervising it since 2012-12-31.

Sarah B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 794	7 010	5 958

Balance Sheet
Cash Bank On Hand			6 487	6 677	2 596	2 683	6 322
Current Assets	3 143	11 144	6 598	8 121	3 467	8 896	15 347	14 170	9 257	5 931	8 084
Debtors	105	348	111	1 444	871	6 213	9 025
Net Assets Liabilities			5 958	7 314	3 721	2 757	7 113	7 001	5 311	3 742
Other Debtors	105	110	111	111	111	233	60
Property Plant Equipment			90	45	250	274	183
Cash Bank In Hand	3 038	10 796	6 487
Net Assets Liabilities Including Pension Asset Liability	1 794	7 010	5 958
Tangible Fixed Assets	399	135	90
Trade Debtors		238

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 694	6 910	5 858
Shareholder Funds	1 794	7 010	5 958

Other Financial Data
Description Principal Activities											62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal							13	13	13
Accumulated Depreciation Impairment Property Plant Equipment			1 688	934	1 049	592	683
Additions Other Than Through Business Combinations Property Plant Equipment					500	366
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			488	600
Creditors			730	852	-4	6 413	8 404	7 863	4 537	2 632	4 999
Fixed Assets							183	653	604	443	140
Increase From Depreciation Charge For Year Property Plant Equipment				45	295	342	91
Net Current Assets Liabilities	1 395	6 875	5 868	7 269	3 471	2 483	6 930	6 361	4 720	3 299
Other Creditors			223	224	13	12	12
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					180	799
Other Disposals Property Plant Equipment					180	799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							60	54
Property Plant Equipment Gross Cost			1 778	1 778	1 299	866	866
Taxation Social Security Payable				600			790
Total Assets										6 374	8 224
Total Assets Less Current Liabilities							7 126	7 014	5 324	3 742
Total Liabilities										6 374	8 224
Trade Creditors Trade Payables			19	28	-17	6 401	7 615
Trade Debtors Trade Receivables				1 333	760	5 980	8 965
Net Consideration Paid For Own Shares	100
Number Own Shares Purchased	100
Administrative Expenses	1 663	3 997	3 339
Aggregate Dividends Paid In Financial Year	4 000	3 350	3 500
Corporation Tax Due Within One Year	1 523	2 546	488
Creditors Due Within One Year	1 748	4 269	730
Depreciation Impairment Reversal Tangible Fixed Assets	400	444	45
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	7 217	12 583	2 936
Other Creditors Due Within One Year	225	1 723	223
Par Value Share	1	1	1
Profit Loss For Period	5 694	10 066	2 448
Profit Loss On Ordinary Activities Before Tax	7 217	12 583	2 936
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	799	180
Tangible Fixed Assets Cost Or Valuation	799	979	979
Tangible Fixed Assets Depreciation	400	844	889
Tangible Fixed Assets Depreciation Charged In Period	400	444	45
Tax On Profit Or Loss On Ordinary Activities	1 523	2 517	488
Total Dividend Payment		4 850	3 500
Trade Creditors Within One Year			19
Turnover Gross Operating Revenue	8 880	16 580	6 275
U K Current Corporation Tax	1 523	2 517	488
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sarah B.

Role: Director

Appointed: 31 December 2012

Latest update: 8 March 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	13 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sarah Anne Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

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