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Brown Et Al. Limited BANBURY

Founded in 2009, Brown Et Al, classified under reg no. 06805194 is an active company. Currently registered at Greengates Berry Hill Road OX17 3HF, Banbury the company has been in the business for fifteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

There is a single director in the firm at the moment - Matthew B., appointed on 29 January 2009. In addition, a secretary was appointed - Matthew B., appointed on 29 January 2009. As of 27 April 2024, there was 1 ex director - Samantha B.. There were no ex secretaries.

Brown Et Al. Limited Address / Contact

Office Address Greengates Berry Hill Road
Office Address2 Adderbury
Town Banbury
Post code OX17 3HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06805194
Date of Incorporation Thu, 29th Jan 2009
Industry Management consultancy activities other than financial management
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Matthew B.

Position: Director

Appointed: 29 January 2009

Matthew B.

Position: Secretary

Appointed: 29 January 2009

Samantha B.

Position: Director

Appointed: 29 January 2009

Resigned: 11 May 2022

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Matthew B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Samantha B. This PSC owns 25-50% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Samantha B.

Notified on 6 April 2016
Ceased on 11 May 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312022-10-31
Balance Sheet
Cash Bank On Hand151 96696 333146 674107 550126 05192 53494 33368 103
Current Assets172 771151 343157 839147 109202 110139 586131 26788 055
Debtors20 80555 01011 16539 55976 05947 05236 93419 952
Net Assets Liabilities135 975123 503146 434122 538161 487127 16187 73061 093
Other Debtors    1 981  5 863
Property Plant Equipment2 7352 32430 62823 85718 13414 83111 8189 808
Other
Version Production Software    2 0212 021  
Accrued Liabilities1 32570070080080080013 575600
Accumulated Depreciation Impairment Property Plant Equipment1 9442 3553 36110 06215 78518 88821 79923 809
Additions Other Than Through Business Combinations Property Plant Equipment  29 310819 1 504558 
Amounts Owed By Group Undertakings Participating Interests 15 000  2 74623 640  
Average Number Employees During Period2222222 
Corporation Tax Payable22 71512 871      
Creditors39 53129 70136 21543 89660 17529 31853 59735 394
Dividends Paid62 00063 000      
Equity Securities Held 111-1 488488
Fixed Assets2 7352 32530 62923 85822 99819 71112 30610 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 9662 719      
Increase From Depreciation Charge For Year Property Plant Equipment 4111 0067 4275 7234 2823 4972 010
Investments 1114 8644 880488488
Investments In Subsidiaries Measured Fair Value    4 8644 880488 
Loans From Directors2 0571 8781 7531 9692 1852 4012 713234
Net Current Assets Liabilities133 240121 642121 624103 213141 935110 26877 67052 661
Nominal Value Allotted Share Capital22222222
Number Shares Allotted 2222222
Other Creditors   4 9504 950   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   726 1 179586 
Other Disposals Property Plant Equipment   889 1 704660 
Other Taxation Social Security Payable13 43414 252      
Par Value Share 1111111
Prepayments Accrued Income12 50024010 40514 04128 2327 57615 15314 089
Profit Loss90 83150 528      
Property Plant Equipment Gross Cost4 6794 67933 98933 91933 91933 71933 61733 617
Taxation Including Deferred Taxation Balance Sheet Subtotal 4645 8194 5333 4462 8182 2461 864
Taxation Social Security Payable 27 12333 11117 62825 76111 4221 1875 799
Total Assets Less Current Liabilities135 975123 967152 253127 071164 933129 97989 97662 957
Trade Creditors Trade Payables  65118 54926 47914 69536 12228 761
Trade Debtors Trade Receivables8 30539 77076025 51843 10015 83621 781 
Value-added Tax Payable      1 187 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2022
filed on: 25th, July 2023 		Free Download (8 pages)

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