Tom Brown Construction Limited in Carlisle, CA5 6JP

Description

Data updated on: 01-11-2023

04475784 is the reg. no. assigned to Tom Brown Construction Limited. This company was registered as a Private Limited Company on 2002-07-02. This company has been present on the British market for 22 years. This enterprise could be found at The Barn Newby Cross in Carlisle. The headquarters' area code assigned to this location is CA5 6JP. This firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. Tom Brown Construction Ltd released its account information for the financial period up to Sunday 31st July 2022. The firm's latest confirmation statement was filed on Sunday 2nd July 2023.

As stated, the following business was built 22 years ago and has so far been supervised by three directors. To provide support to the directors, the business has been utilizing the expertise of Norma B. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 210	44 069	193 106	225 922	251 303	308 263	292 743

Balance Sheet
Cash Bank In Hand	71 124	20 794	62 696	66 251	204 931	142 272	116 160
Current Assets	140 890	153 111	69 325	76 132	238 210	223 007	146 276	131 471	285 265	317 561	576 192	611 966	169 355
Debtors	6 515	41 211	6 629	6 156	5 422	49 213	1 692
Net Assets Liabilities Including Pension Asset Liability	44 210	44 069	193 106	225 922	251 303	308 263	292 743
Stocks Inventory	63 251	91 106		3 725	27 857	31 522	28 424
Tangible Fixed Assets	35 506	35 450	540 094	557 666	556 238	561 799
Net Assets Liabilities							292 743	224 043	169 905	118 916	344 474	436 916	413 210

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	44 207	44 066	193 103	225 919	251 300	308 260	292 740
Shareholder Funds	44 210	44 069	193 106	225 922	251 303	308 263	292 743

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	124 353	137 402
Fixed Assets	35 506	35 450	540 094	557 666	556 237	561 799	545 211	530 306	533 289	517 644	498 835	488 749	739 214
Net Current Assets Liabilities	16 537	15 709	-341 710	-321 920	-294 365	-241 803	-242 041	298 997	354 509	391 787	149 960	48 320	321 299
Provisions For Liabilities Charges	7 833	7 090	5 278	9 824	10 570	11 733	10 427
Tangible Fixed Assets Additions		14 469	517 455	29 450	18 218	23 652
Tangible Fixed Assets Cost Or Valuation	61 755	53 618	564 573	594 023	598 617	622 269
Tangible Fixed Assets Depreciation	26 249	18 168	24 479	36 357	42 379	60 470
Tangible Fixed Assets Depreciation Charge For Period		8 918
Tangible Fixed Assets Depreciation Disposals		-16 998
Tangible Fixed Assets Disposals		-22 605	6 500		13 625
Total Assets Less Current Liabilities	52 043	51 159	198 384	235 746	261 874	319 996	303 170	231 309	178 780	125 857	348 875	440 429	417 915
Average Number Employees During Period									3	3	3	3	3
Creditors							388 317	430 468	639 774	709 348	726 152	660 286	490 654
Provisions For Liabilities Balance Sheet Subtotal							10 427	7 266	8 875	6 941	4 401	3 513	4 705
Creditors Due After One Year			5 278	9 824
Creditors Due Within One Year		137 402	411 035	398 052	532 575	464 810	388 317
Tangible Fixed Assets Depreciation Charged In Period			9 546	11 878	14 462	18 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 235		8 440

Company staff

Norma B.

Role: Director

Appointed: 01 December 2015

Latest update: 4 May 2024

Nicholas B.

Role: Director

Appointed: 01 January 2006

Latest update: 4 May 2024

Norma B.

Role: Secretary

Appointed: 02 July 2002

Latest update: 4 May 2024

Thomas B.

Role: Director

Appointed: 02 July 2002

Latest update: 4 May 2024

People with significant control

Executives who have control over this firm are as follows: Thomas B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. has substantial control or influence over the company owns 1/2 or less of company shares. Norma B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nicholas B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Norma B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 November 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 February 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Tom Brown Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma B.

Nicholas B.

Norma B.

Thomas B.

Form 10 Secretaries Fd Ltd

People with significant control

Thomas B.

Nicholas B.

Norma B.

Accounts Documents

Company filings

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