Thomas Brown (management) Ltd in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Thomas Brown (management) is a business located at HA6 1BN Northwood at Hartfield Place. This enterprise has been operating since 2010 and is established as reg. no. 07343077. This enterprise has been present on the English market for fourteen years now and the status at the time is active. This business's SIC and NACE codes are 41100 which stands for Development of building projects. 2023-03-31 is the last time the accounts were filed.

Matthew D. is the firm's only director, who was assigned this position fourteen years ago. For eleven years Anthony B., had performed assigned duties for this specific limited company till the resignation on November 30, 2021.

The companies that control this firm are: Flairtown Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northwood at 40 -44 High Street, HA6 1BN and was registered as a PSC under the registration number 01813427.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	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	197	7 720	22 558	12 854	30 281	35 545

Balance Sheet
Cash Bank In Hand	1 916	2 498	3 374	31 808	5 804
Current Assets	4 016	31 120	48 996	42 430	5 804	10 000	126 026	125 026	133 502	110 028	100
Debtors	2 100	28 622	45 622	10 622		10 000	10 000	10 000	23 474		100	100	100
Other Debtors						27 103	27 103		13 474			100	100
Tangible Fixed Assets					141 900	169 003
Total Inventories							116 026	115 026	110 028	110 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	97	7 620	22 458	12 754	30 181	35 445
Shareholder Funds	197	7 720	22 558	12 854	30 281	35 545

Other Financial Data
Amounts Owed To Group Undertakings						57 171	82 171	82 171	82 171	82 171
Average Number Employees During Period							3	4	4	4	4
Bank Borrowings Overdrafts						18 300	21 692	9 813	23 530	5 553
Creditors						139 368	135 764	228 944	263 686	230 835
Creditors Due Within One Year	3 819	23 400	26 438	29 576	117 423	143 458
Investment Property						141 900	144 400	144 400	159 400	159 400
Net Current Assets Liabilities	197	7 720	22 558	12 854	-111 619	-102 265	-98 661	-103 918	-130 184	-120 807	100
Number Shares Allotted		100	100	100	100	100
Other Creditors						56 901	61 753	76 980	108 808	103 493
Other Taxation Social Security Payable						6 996	2 797	499	499
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					141 900	27 103
Tangible Fixed Assets Cost Or Valuation					141 900	169 003
Total Assets Less Current Liabilities	197	7 720	22 558	12 854	30 281	39 635	31 275	40 482	29 216	38 593	100	100	100
Trade Creditors Trade Payables							70 738	59 481	48 678	39 618
Trade Debtors Trade Receivables						10 000	10 000	10 000	10 000

Company staff

Matthew D.

Role: Director

Appointed: 11 August 2010

Latest update: 30 April 2024

People with significant control

Flairtown Ltd

Address: Hartfield Place 40 -44 High Street, Northwood, HA6 1BN, England

Legal authority Companies Acts 1948 - 1983

Legal form Private Limited Company

Country registered England

Place registered Registry Of England And Wales

Registration number 01813427

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thomas Brown Group Ltd

Address: Hartfield Place 40-44 High Street, Northwood, Middlesex, HA6 1BN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06804314

Notified on 11 August 2016

Ceased on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Thomas Brown (management) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Anthony B.

People with significant control

Flairtown Ltd

Thomas Brown Group Ltd

Accounts Documents

Company filings

Filing category

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