Sarah Jane Brown Limited in West Sussex, BN11 1LB

Description

Data updated on: 01-11-2023

This particular business is situated in West Sussex registered with number: 04571864. This firm was set up in the year 2002. The headquarters of the company is situated at 118 Newland Road Worthing. The postal code for this place is BN11 1LB. The company's Standard Industrial Classification Code is 90030, that means Artistic creation. Sarah Jane Brown Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's latest confirmation statement was submitted on 2022-10-24.

The company has a solitary director at present controlling the following limited company, specifically Sarah B. who has been executing the director's responsibilities for 22 years.

Sarah B. is the individual who has 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	18 829	13 984	13 966

Balance Sheet
Cash Bank In Hand	5 671	5 126	4 641
Cash Bank On Hand			4 641	4 340	5 430	4 259	9 170	8 566	12 179	12 612
Current Assets	24 310	18 463	18 183	13 263	8 962	5 423	10 334	9 730	13 129	13 562
Debtors	17 689	12 387	12 592	7 973	2 582	214	214	214
Other Debtors			12 592	7 973	2 582	214	214	214
Property Plant Equipment			283	212	256	184	122	379	284
Stocks Inventory	950	950	950
Tangible Fixed Assets	504	378	283
Total Inventories			950	950	950	950	950	950	950	950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 729	13 884	13 866
Shareholder Funds	18 829	13 984	13 966

Other Financial Data
Amount Specific Advance Or Credit Directors		10 100	10 575	6 149	857
Amount Specific Advance Or Credit Made In Period Directors			14 109	9 959	7 622	313
Amount Specific Advance Or Credit Repaid In Period Directors			13 634	14 385	12 914	1 170
Accumulated Depreciation Impairment Property Plant Equipment			2 895	2 966	3 051	3 123	3 185	3 343	3 438	129
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			4 468	3 251	2 759	5 955	5 652	4 820	6 536	6 034
Creditors Due Within One Year	5 985	4 857	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				71	85	72	62	158	95	68
Net Current Assets Liabilities	18 325	13 606	13 683	10 012	6 203	-532	4 682	4 910	6 593	7 528
Number Shares Allotted		100	100
Other Creditors			950	950	950	5 658	4 515	5 313	6 513	5 953
Other Taxation Social Security Payable			2 615	1 698	1 452	151	1 232	81	917	882
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 178	3 178	3 307	3 307	3 307	3 722	129
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 178	3 178
Tangible Fixed Assets Depreciation	2 674	2 800	2 895
Tangible Fixed Assets Depreciation Charged In Period		126	95
Total Additions Including From Business Combinations Property Plant Equipment					129			415
Total Assets Less Current Liabilities	18 829	13 984	13 966	10 224	6 459	-348	4 804	5 289	6 877	7 744
Trade Creditors Trade Payables			903	603	357	146	-95	-574	-894	-801
Advances Credits Directors	15 425	10 100	10 575
Advances Credits Made In Period Directors	14 394	14 385
Advances Credits Repaid In Period Directors	4 869	19 710

Company staff

Sarah B.

Role: Director

Appointed: 24 October 2002

Latest update: 31 March 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 20th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th April 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sarah Jane Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Steven D.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sarah Jane Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Steven D.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016