Thomas Brown (upvc) Limited in Manchester, M46 9GT

Description

Data updated on: 01-11-2023

This business is known as Thomas Brown (upvc) Limited. It was founded 21 years ago and was registered under 04778848 as its registration number. This registered office of the company is registered in Manchester. You can reach it at 4 Garthmere Road, Atherton. This enterprise's Standard Industrial Classification Code is 43320 which stands for Joinery installation. Thu, 31st Aug 2023 is the last time when the accounts were filed.

Leeann B. and Thomas B. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for twenty one years.

Thomas B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 525	33 778	26 858	34 988	31 730	37 060

Balance Sheet
Cash Bank In Hand				13 258	4 791	14 150
Cash Bank On Hand						14 150	41 510	12 099
Current Assets	7 800	4 000	4 000	23 425	12 281
Debtors	3 800			6 167	3 490	4 497	5 886
Intangible Fixed Assets	58 783	53 885	48 987	44 089	39 191	34 293
Other Debtors						297
Property Plant Equipment						5 221	13 993	11 475
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	9 716	7 773	6 218	6 167	5 057	5 221
Total Inventories						4 000	4 000	4 000
Trade Debtors				6 166	3 490	4 200
Net Assets Liabilities								25 034	14 388	101	1 106	-5 556
Net Assets Liabilities Including Pension Asset Liability	37 525	33 778	26 858	34 988

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	37 523	33 776	26 856	34 986	31 630	36 960
Shareholder Funds	37 525	33 778	26 858	34 988	31 730	37 060

Other Financial Data
Creditors							35 711	27 286
Creditors Due Within One Year	30 396	31 634	30 481	23 208	24 799	25 101
Finished Goods Goods For Resale						4 000	4 000	4 000
Fixed Assets	68 499	61 658	55 205	50 256	44 248	39 514	43 388	35 971	29 496	17 595	12 047	6 704
Intangible Assets						34 293	29 395	24 497
Intangible Fixed Assets Aggregate Amortisation Impairment		4 898	4 898	4 898	29 388	34 286
Intangible Fixed Assets Amortisation Charged In Period		4 898	4 898	4 898	4 898	4 898
Intangible Fixed Assets Cost Or Valuation	58 783	58 783	53 885	48 987	68 579	68 579
Net Current Assets Liabilities	-22 596	-27 634	-26 481	217	-12 518	-2 454		-11 187
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
Number Shares Allotted	2	2	2	2	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions				1 303		1 310
Tangible Fixed Assets Cost Or Valuation	9 716	7 773	6 218	7 521	16 483
Tangible Fixed Assets Depreciation		1 943	1 555	1 354	11 426	12 572
Tangible Fixed Assets Depreciation Charged In Period		1 943	1 555	1 354	1 110	1 146
Total Assets Less Current Liabilities	45 903	34 024	28 724	50 473	31 730	37 060	59 073	24 785
Average Number Employees During Period										2	2	2
Creditors Due After One Year	8 378	246	1 866	15 485
Profit Loss For Period	2 961	10 253

Company staff

Leeann B.

Role: Director

Appointed: 01 September 2003

Latest update: 4 February 2024

Leeann B.

Role: Secretary

Appointed: 30 May 2003

Latest update: 4 February 2024

Thomas B.

Role: Director

Appointed: 30 May 2003

Latest update: 4 February 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 07 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	07 October 2012
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	04 October 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 September 2014
Annual Accounts 19/10/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 08/12/2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	08/12/2015

Thomas Brown (upvc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leeann B.

Leeann B.

Thomas B.

Energize Secretary Limited

Energize Director Limited

People with significant control

Thomas B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies