Browns Fasteners started in year 1953 as Private Limited Company with registration number 00521228. The Browns Fasteners company has been functioning successfully for 71 years now and its status is active. The firm's office is based in Morley at P O Box 13 Deanfield Mills. Postal code: LS27 9RE.
At present there are 4 directors in the the firm, namely Timothy W., Carol W. and Mark A. and others. In addition one secretary - Tony W. - is with the company. As of 1 November 2024, there were 4 ex directors - Glyn B., Courtley J. and others listed below. There were no ex secretaries.
Office Address | P O Box 13 Deanfield Mills |
Office Address2 | Asquith Avenue |
Town | Morley |
Post code | LS27 9RE |
Country of origin | United Kingdom |
Registration Number | 00521228 |
Date of Incorporation | Tue, 30th Jun 1953 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 71 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Carol W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Tony W. This PSC owns 25-50% shares.
Carol W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tony W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 045 | 52 200 | 49 349 | 149 | 41 150 |
Current Assets | 1 649 200 | 1 694 024 | 1 673 281 | 2 151 376 | 2 635 838 |
Debtors | 668 196 | 696 718 | 693 205 | 917 383 | 1 178 158 |
Net Assets Liabilities | 791 370 | 812 354 | 853 917 | 964 077 | 1 058 333 |
Property Plant Equipment | 202 519 | 197 934 | 174 038 | 137 661 | 211 799 |
Total Inventories | 976 959 | 945 106 | 930 727 | 1 233 844 | 1 416 530 |
Other | |||||
Accrued Liabilities Deferred Income | 5 365 | 7 453 | 5 465 | 18 937 | 6 069 |
Accumulated Depreciation Impairment Property Plant Equipment | 315 063 | 326 708 | 361 204 | 404 652 | 412 783 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 730 | 31 350 | 7 071 | 128 359 | |
Administrative Expenses | 601 299 | 557 427 | |||
Amounts Owed To Directors | 2 363 | 2 363 | 1 766 | 93 500 | 55 355 |
Average Number Employees During Period | 16 | 15 | 14 | 15 | 16 |
Bank Borrowings Overdrafts | 466 593 | 431 906 | 527 882 | 512 114 | 671 116 |
Comprehensive Income Expense | 136 784 | 157 363 | |||
Corporation Tax Payable | 33 000 | 31 000 | 39 000 | 83 000 | 71 000 |
Cost Sales | 2 055 199 | 2 037 989 | |||
Creditors | 1 046 474 | 1 045 651 | 922 235 | 1 272 460 | 1 734 846 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 891 | 12 543 | 31 507 | ||
Disposals Property Plant Equipment | 55 670 | 20 750 | 46 090 | ||
Distribution Costs | 132 891 | 131 089 | |||
Dividends Paid | 115 800 | 115 800 | |||
Finance Lease Liabilities Present Value Total | 29 989 | 22 734 | 24 453 | 7 500 | 15 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 434 944 | 380 576 | 326 208 | 271 840 | 217 472 |
Gross Profit Loss | 923 588 | 896 533 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 536 | 47 039 | 43 448 | 39 638 | |
Interest Payable Similar Charges Finance Costs | 16 790 | 11 762 | |||
Net Current Assets Liabilities | 602 726 | 648 373 | 751 046 | 878 916 | 900 992 |
Operating Profit Loss | 189 398 | 208 017 | |||
Other Creditors | 22 189 | 25 853 | 6 779 | 7 422 | 7 424 |
Other Taxation Social Security Payable | 60 096 | 66 853 | 15 521 | 109 523 | 130 861 |
Prepayments Accrued Income | 6 648 | 6 926 | 7 545 | 11 142 | 21 823 |
Profit Loss | 136 784 | 157 363 | |||
Profit Loss On Ordinary Activities Before Tax | 172 608 | 196 255 | |||
Property Plant Equipment Gross Cost | 517 582 | 524 642 | 535 242 | 542 313 | 624 582 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 000 | 17 000 | 17 000 | 15 000 | 20 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 824 | 38 892 | |||
Total Assets Less Current Liabilities | 805 245 | 846 307 | 925 084 | 1 016 577 | 1 112 791 |
Trade Creditors Trade Payables | 426 879 | 457 489 | 301 369 | 440 464 | 778 021 |
Trade Debtors Trade Receivables | 661 548 | 689 792 | 683 469 | 906 241 | 1 156 335 |
Turnover Revenue | 2 978 787 | 2 934 522 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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