Philip Brown Services Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Philip Brown Services is a firm registered at LU6 3HS Dunstable at 3 Kensworth Gate. This business was formed in 1995 and is established under reg. no. 03048239. This business has been present on the English market for twenty nine years now and company last known status is active. Since 2015-05-01 Philip Brown Services Limited is no longer under the name Streetwise Training. This enterprise's classified under the NACE and SIC code 80100 which stands for Private security activities. Thu, 31st Mar 2022 is the last time when account status updates were filed.

We have 1 managing director presently leading this particular firm, namely Philip B. who has been performing the director's duties for twenty nine years. Since 1999 Benjamin H., had performed assigned duties for the firm until the resignation in March 2001.

Philip 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.

Previous company's names
Philip Brown Services Limited 2015-05-01
Streetwise Training Limited 1995-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	1	100	100	100	-84 509

Balance Sheet
Cash Bank In Hand		100	100	100	100
Cash Bank On Hand					100	100	964	100	100	101	100	100
Current Assets							1 954	100
Debtors							990
Other Debtors							990
Property Plant Equipment					3 000	2 997	1 998	998	409
Tangible Fixed Assets				66	3 000
Net Assets Liabilities Including Pension Asset Liability	1	1	100	100

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				-98 809	-84 609
Shareholder Funds	1	100	100	100	-84 509

Other Financial Data
Amount Specific Advance Or Credit Directors										64 460	65 980	67 365
Amount Specific Advance Or Credit Made In Period Directors											1 520	1 385
Accrued Liabilities					2 209	3 851	3 205	4 378	5 230	6 091	6 847	7 602
Accumulated Depreciation Impairment Property Plant Equipment					1 000	2 000	2 999	3 999	3 863	4 272	167	334
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								2	5
Corporation Tax Payable						1 161
Creditors					87 609	82 376	73 719	68 975	69 143	70 561	72 837	74 978
Creditors Due Within One Year				98 775	87 609
Increase From Depreciation Charge For Year Property Plant Equipment						1 000		1 000	500	409		167
Net Current Assets Liabilities				-98 775	-87 509	-82 276	-71 765	-68 875	-69 043	-70 460	-72 737	-74 878
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100		100	100	100		100
Other Taxation Social Security Payable								10	10	10	10	11
Par Value Share		1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost					4 000	4 997	4 997	4 997	4 272		500
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				338	4 000
Tangible Fixed Assets Depreciation				272	1 000
Total Additions Including From Business Combinations Property Plant Equipment						997
Total Assets Less Current Liabilities				-98 709	-84 509	-79 279	-69 767	-67 877	-68 634	-70 460	-72 404	-74 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment									636
Disposals Property Plant Equipment									725
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1