W.m. Brown (kingshurst) Limited in West Midlands, B91 1BQ

Description

Data updated on: 01-11-2023

W.m. Brown (kingshurst) Limited could be reached at 351 Warwick Road, Solihull in West Midlands. The post code is B91 1BQ. W.m. Brown (kingshurst) has been active in this business since the firm was registered on 1980-03-25. The registered no. is 01487430. The enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. W.m. Brown (kingshurst) Ltd filed its account information for the financial year up to 2022/07/31. The business latest confirmation statement was filed on 2023/03/09.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 1 transactions from worth at least 500 pounds each, amounting to £1,753 in total. The company also worked with the Solihull Metropolitan Borough Council (4 transactions worth £276 in total). W.m. Brown (kingshurst) was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Adult Social Care.

Currently, the directors listed by the following firm include: Michael O. chosen to lead the company in 2012, James B. chosen to lead the company on 2005-01-01, Jodie E. chosen to lead the company in 2005 and 2 others listed below. In addition, the managing director's duties are aided with by a secretary - Maureen B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 817 093	1 831 182	1 867 271	2 123 224	2 159 773	1 506 668	533 449
Current Assets	3 138 231	3 150 771	3 165 629	3 601 680	3 856 309	3 564 421	3 123 564
Debtors	943 055	930 982	938 297	1 073 040	1 317 996	1 628 105	2 050 431
Net Assets Liabilities	2 602 585	2 514 255	2 495 884	2 659 218	2 944 277	2 927 926	2 826 726
Other Debtors	50 000	116 791	116 167	200 397	123 162	268 878	318 815
Property Plant Equipment	111 855	90 820	84 129	97 107	128 281	122 378	277 715
Total Inventories	378 083	388 607	360 061	405 416	378 540	429 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	636 732	663 267	679 345	679 345	681 608	685 907	696 970
Accumulated Depreciation Impairment Property Plant Equipment	506 534	520 718	535 728	554 331	577 219	500 973	544 109
Additions Other Than Through Business Combinations Property Plant Equipment				39 081	54 062	28 120	204 843
Amounts Owed By Related Parties	265 219	250 241	252 164	256 584	341 631	285 170	167 937
Average Number Employees During Period			69	76	80	80	82
Bank Borrowings Overdrafts			1 535
Corporation Tax Payable	35 966	16 125	60 259	54 391	79 939	39 452	-17
Creditors	1 260 999	1 312 773	1 323 560	1 612 936	1 622 915	1 341 024	339 263
Dividends Paid On Shares		16 078
Fixed Assets	738 616	691 046	668 277	681 255	732 891	722 689	1 733 857
Future Minimum Lease Payments Under Non-cancellable Operating Leases		709 763	624 813	539 863	454 913	396 213	317 825
Increase From Amortisation Charge For Year Intangible Assets		26 535	16 078		2 263	4 299	11 063
Increase From Depreciation Charge For Year Property Plant Equipment		19 411	18 428	24 768	22 888	24 144	43 933
Intangible Assets	42 613	16 078			20 362	16 063	871 894
Intangible Assets Gross Cost	679 345	679 345	679 345	679 345	701 970	701 970	1 568 864
Investments Fixed Assets	584 148	584 148	584 148	584 148	584 248	584 248	584 248
Investments In Group Undertakings Participating Interests			584 148	584 148	584 248	584 248	584 248
Net Current Assets Liabilities	1 877 232	1 837 998	1 842 069	1 988 744	2 233 394	2 223 397	1 482 229
Number Shares Issued Fully Paid		10 937
Other Creditors	320 040	305 278	294 175	537 205	561 706	283 941	339 263
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 227	3 418	6 165		100 390	797
Other Disposals Property Plant Equipment		6 851	5 000	7 500		110 269	6 370
Other Taxation Social Security Payable	30 683	26 597	26 451	25 639	27 091	30 283	36 860
Par Value Share		1
Property Plant Equipment Gross Cost	618 389	611 538	619 857	651 438	705 500	623 351	821 824
Provisions For Liabilities Balance Sheet Subtotal	13 263	14 789	14 462	10 781	22 008	18 160	50 097
Total Additions Including From Business Combinations Property Plant Equipment			13 319
Total Assets Less Current Liabilities	2 615 848	2 529 044	2 510 346	2 669 999	2 966 285	2 946 086	3 216 086
Trade Creditors Trade Payables	874 310	964 773	941 140	995 701	954 179	987 348	1 233 374
Trade Debtors Trade Receivables	506 114	503 950	509 966	556 059	793 203	574 057	663 679