Brownlows (bristol) started in year 1950 as Private Limited Company with registration number 00478890. The Brownlows (bristol) company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Bristol at Court Lodge Church Lane. Postal code: BS39 4EP.
The firm has 4 directors, namely Polly W., Georgie W. and Susan W. and others. Of them, Susan W., Robert W. have been with the company the longest, being appointed on 31 December 1990 and Polly W. and Georgie W. have been with the company for the least time - from 21 November 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Court Lodge Church Lane |
Office Address2 | Stanton Drew |
Town | Bristol |
Post code | BS39 4EP |
Country of origin | United Kingdom |
Registration Number | 00478890 |
Date of Incorporation | Wed, 1st Mar 1950 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 74 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Susan W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 502 827 | 474 480 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 601 | 18 192 | 161 025 | 80 496 | 147 278 | 863 331 | 930 867 | 801 100 | 950 970 |
Net Assets Liabilities | 474 480 | 613 698 | 635 679 | 735 765 | |||||
Cash Bank In Hand | 18 959 | 10 443 | |||||||
Debtors | 3 642 | 7 749 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 502 827 | 474 480 | |||||||
Other Debtors | 154 | ||||||||
Tangible Fixed Assets | 660 899 | 660 197 | |||||||
Trade Debtors | 3 488 | 7 749 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 000 | 8 000 | |||||||
Profit Loss Account Reserve | 494 827 | 466 480 | |||||||
Shareholder Funds | 502 827 | 474 480 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -970 | -1 050 | -1 422 | -1 230 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 202 939 | 206 474 | 104 535 | 71 710 | 94 053 | 84 567 | 81 996 | 84 336 | |
Fixed Assets | 660 197 | 660 197 | 660 462 | 660 197 | 425 135 | 425 135 | 425 135 | 423 352 | |
Net Current Assets Liabilities | -158 072 | -185 717 | -45 449 | -23 361 | 75 568 | 769 278 | 846 300 | 719 104 | 866 634 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 678 | 138 | |||||||
Total Assets Less Current Liabilities | 475 450 | 614 748 | 637 101 | 735 765 | 1 194 413 | 1 271 435 | 1 144 239 | 1 289 986 | |
Director Remuneration | 10 000 | 13 000 | |||||||
Administrative Expenses | 32 096 | ||||||||
Amount Due From To Related Party | -60 000 | ||||||||
Corporation Tax Due Within One Year | 38 114 | 35 074 | |||||||
Creditors Due Within One Year | 180 673 | 203 909 | |||||||
Depreciation Tangible Fixed Assets Expense | 766 | ||||||||
Interim Payment | 540 000 | 169 600 | |||||||
Number Shares Allotted | 8 000 | 8 000 | |||||||
Operating Profit Loss | 183 921 | ||||||||
Other Creditors Due Within One Year | 136 400 | 161 710 | |||||||
Other Interest Receivable Similar Income | 26 | ||||||||
Other Taxation Social Security Within One Year | 6 159 | 7 125 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 145 833 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 183 947 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 662 495 | ||||||||
Tangible Fixed Assets Depreciation | 1 596 | 2 298 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 702 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 38 114 | ||||||||
Turnover Gross Operating Revenue | 216 017 | ||||||||
U K Current Corporation Tax | 38 114 | ||||||||
U K Current Corporation Tax On Income For Period | 38 114 | ||||||||
Value Shares Allotted | 8 000 | 8 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy