Brownings (whitburn) started in year 1948 as Private Limited Company with registration number SC026579. The Brownings (whitburn) company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Bathgate at 22 Longridge Road. Postal code: EH47 0LG.
Currently there are 2 directors in the the firm, namely Eric B. and Gary K.. In addition one secretary - Eric B. - is with the company. As of 27 April 2024, there were 2 ex directors - Grace B., George B. and others listed below. There were no ex secretaries.
| Office Address | 22 Longridge Road |
| Office Address2 | Whitburn |
| Town | Bathgate |
| Post code | EH47 0LG |
| Country of origin | United Kingdom |
| Registration Number | SC026579 |
| Date of Incorporation | Tue, 5th Oct 1948 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 76 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 01 October 2007
Position: Director
Appointed: 01 July 2005
Position: Director
Appointed: 01 July 2005
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Eric B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Gary K. This PSC has significiant influence or control over the company,.
Eric B.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Gary K.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -166 674 | -143 691 | -91 388 | -10 244 | 118 270 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 031 | 4 675 | 16 555 | 36 751 | 12 247 | ||||||
| Current Assets | 51 283 | 53 394 | 84 890 | 105 259 | 59 899 | 6 510 | 6 500 | 7 800 | 7 800 | 15 853 | 247 178 |
| Debtors | 35 252 | 45 919 | 65 735 | 65 008 | 44 152 | ||||||
| Net Assets Liabilities | -21 360 | -3 913 | 1 729 | 17 102 | 30 654 | 49 126 | 163 319 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -166 674 | -143 691 | -91 388 | -10 244 | 118 270 | ||||||
| Stocks Inventory | 2 000 | 2 800 | 2 600 | 3 500 | 3 500 | ||||||
| Tangible Fixed Assets | 108 298 | 104 665 | 72 070 | 74 750 | 213 520 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 216 | 10 216 | 10 216 | 10 216 | 10 216 | ||||||
| Profit Loss Account Reserve | -186 674 | -163 691 | -140 898 | -59 754 | -64 380 | ||||||
| Shareholder Funds | -166 674 | -143 691 | -91 388 | -10 244 | 118 270 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 84 109 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 92 640 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 531 | ||||||||||
| Capital Redemption Reserve | 9 784 | 9 784 | 9 784 | 9 784 | 9 784 | ||||||
| Creditors | 179 847 | 152 491 | 125 134 | 97 778 | 56 889 | 45 918 | 36 625 | ||||
| Creditors Due After One Year | 8 834 | 1 767 | 43 825 | 42 925 | 179 847 | ||||||
| Creditors Due Within One Year | 317 421 | 295 383 | 257 443 | 199 388 | 140 002 | ||||||
| Debtors Due After One Year | -22 500 | -7 500 | |||||||||
| Fixed Assets | 104 665 | 128 930 | 131 610 | 403 520 | 206 795 | 182 445 | 162 880 | 145 955 | 102 665 | 32 765 | |
| Net Current Assets Liabilities | -266 138 | -241 989 | -172 553 | -94 129 | -80 103 | -58 217 | -55 582 | -48 000 | -58 412 | -7 621 | 167 179 |
| Number Shares Allotted | 10 216 | 10 216 | 10 216 | 10 216 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 4 600 | 3 940 | 4 800 | 25 300 | |||||||
| Revaluation Reserve | 29 510 | 29 510 | 162 650 | ||||||||
| Secured Debts | 139 015 | 125 484 | 90 400 | 49 574 | 164 279 | ||||||
| Share Capital Allotted Called Up Paid | 10 216 | 10 216 | 10 216 | 10 216 | 10 216 | ||||||
| Tangible Fixed Assets Additions | 6 107 | 714 | 10 277 | 188 027 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 208 422 | 201 180 | 142 154 | 152 034 | 318 191 | ||||||
| Tangible Fixed Assets Depreciation | 100 124 | 96 515 | 70 084 | 77 284 | 104 671 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 240 | 5 959 | 7 200 | 39 787 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 849 | 2 880 | 12 400 | ||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -29 510 | ||||||||||
| Tangible Fixed Assets Disposals | 13 349 | 2 880 | 397 | 21 870 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 29 510 | 133 140 | |||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -56 860 | ||||||||||
| Total Assets Less Current Liabilities | -157 840 | -137 324 | -43 623 | 37 481 | 158 487 | 148 578 | 126 863 | 114 880 | 87 543 | 95 044 | 199 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy