T.j. Brown Motor Engineer Limited in Goole, DN14 5NR

Description

Data updated on: 01-11-2023

04765930 is the registration number for T.j. Brown Motor Engineer Limited. This company was registered as a Private Limited Company on 2003-05-15. This company has been in this business for twenty one years. This enterprise can be found at Willow Lodge Garth Lane Hook in Goole. The head office's postal code assigned is DN14 5NR. Since 2003-05-23 T.j. Brown Motor Engineer Limited is no longer under the name Fernquest. This enterprise's principal business activity number is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. The business most recent annual accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/05/15.

Right now, the company is managed by 1 managing director: Trevor B., who was assigned this position in 2003. In order to find professional help with legal documentation, the company has been utilizing the skills of June B. as a secretary since 2003.

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

Previous company's names
T.j. Brown Motor Engineer Limited 2003-05-23
Fernquest Limited 2003-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 096	13	-306	865	190	762

Balance Sheet
Cash Bank In Hand	5 807	3 278	4 428	6 141	6 157	12 832
Cash Bank On Hand						12 832	13 258
Current Assets	10 349	10 928	10 936	15 346	12 526	18 230	16 265	18 364	13 160	10 223	18 545	18 172	17 064
Debtors	4 542	7 650	6 508	9 205	6 369	5 398	3 007
Net Assets Liabilities						762	196			33	442	658	64
Net Assets Liabilities Including Pension Asset Liability	-1 096	13	-306	865	190	762
Property Plant Equipment						2 962	3 937
Tangible Fixed Assets	3 959	3 360	3 398	3 360	3 487	2 962
Trade Debtors					6 369	5 398

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 098	11	-308	863	188	760
Shareholder Funds	-1 096	13	-306	865	190	762

Other Financial Data
Accruals Deferred Income						60
Accumulated Depreciation Impairment Property Plant Equipment						8 030	8 785
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year					268	1 332
Creditors						19 838	19 219	20 635	16 316	14 489	6 000	5 300	4 100
Creditors Due Within One Year		13 906	14 209	17 373	15 296	19 838
Deferred Tax Liability					527	592
Fixed Assets	3 959	3 360					3 937	3 316	3 578	4 299	4 038	4 754	3 960
Increase From Depreciation Charge For Year Property Plant Equipment							755
Loans From Directors After One Year					11 308	16 308
Net Current Assets Liabilities	-4 738	-2 978	-3 273	-2 027	-2 770	-1 608	-2 954	-2 271	-3 156	-4 266	2 404	1 204	204
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 992	12 722
Provisions Additional Amounts Provided						65
Provisions For Liabilities Balance Sheet Subtotal						592	787
Provisions For Liabilities Charges	317	369	431	468	527	592
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			641	558	744
Tangible Fixed Assets Cost Or Valuation	9 049	9 049	9 690	10 248	10 992
Tangible Fixed Assets Depreciation	5 090	5 689	6 292	6 888	7 505	8 030
Tangible Fixed Assets Depreciation Charged In Period			603	596	617	520
Total Additions Including From Business Combinations Property Plant Equipment							1 730
Total Assets Less Current Liabilities	-779	382	125	1 333	717	1 354	983	1 045	422	33	6 442	5 958	4 164
Trade Creditors Within One Year					2 000
V A T Due Total Creditors					1 720	2 138
Creditors Due Within One Year Total Current Liabilities	15 087	13 906
Tangible Fixed Assets Depreciation Charge For Period		599

Company staff

June B.

Role: Secretary

Appointed: 15 May 2003

Latest update: 27 April 2024

Trevor B.

Role: Director

Appointed: 15 May 2003

Latest update: 27 April 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 April 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

T.j. Brown Motor Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June B.

Trevor B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Trevor B.

Accounts Documents

Company filings

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