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D W Brown Ltd STAFFORDSHIRE

D W Brown started in year 2004 as Private Limited Company with registration number 05254082. The D W Brown company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Staffordshire at 6 The Croft, Cheddleton. Postal code: ST13 7JE.

There is a single director in the firm at the moment - David B., appointed on 8 October 2004. In addition, a secretary was appointed - Dawn B., appointed on 8 October 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST13 7JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1041094 . It is located at 366 Cheadle Road, Cheddleton, Leek with a total of 2 cars.

D W Brown Ltd Address / Contact

Office Address 6 The Croft, Cheddleton
Office Address2 Leek
Town Staffordshire
Post code ST13 7JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05254082
Date of Incorporation Fri, 8th Oct 2004
Industry Freight transport by road
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Dawn B.

Position: Secretary

Appointed: 08 October 2004

David B.

Position: Director

Appointed: 08 October 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 2071 657-9412 21511 206       
Balance Sheet
Cash Bank On Hand    6 01531 46418 95245 168    
Current Assets25 37924 96728 69342 360140 60652 45858 41389 39364 893143 926248 74196 274
Debtors19 83320 93724 64426 599134 59120 99439 46144 225    
Net Assets Liabilities    11 20622 60013 05052 68565 68777 31686 51171 642
Other Debtors    33 8231 25017 87316 244    
Property Plant Equipment    128 521106 414171 981147 166    
Cash Bank In Hand5 5464 0304 04915 7616 015       
Net Assets Liabilities Including Pension Asset Liability1 2071 657-9412 21511 206       
Tangible Fixed Assets71 338130 411115 81995 904128 521       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve207657-1 9411 21510 206       
Shareholder Funds1 2071 657-9412 21511 206       
Other
Accrued Liabilities     1 2801 2801 280    
Accrued Liabilities Not Expressed Within Creditors Subtotal       -1 280-1 325-1 325-1 870-1 904
Accumulated Depreciation Impairment Property Plant Equipment    24 76948 40150 65275 275    
Additions Other Than Through Business Combinations Property Plant Equipment     1 525194 86819 750    
Average Number Employees During Period    11333443
Creditors    15 7454 63170 32918 76072 334113 391105 84345 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -35 892-8 141    
Disposals Property Plant Equipment      -127 050-14 942    
Dividend Per Share Interim     2520     
Dividends Paid On Shares Interim    36 68425 12020 000     
Finance Lease Liabilities Present Value Total    15 7454 63170 32918 760    
Fixed Assets71 338130 411115 81995 904128 521  147 166222 123253 032305 040250 111
Increase From Depreciation Charge For Year Property Plant Equipment     23 63238 14332 764    
Net Current Assets Liabilities-42 819-63 813-68 997-61 555-79 042-57 900-55 926-46 479-38 353-13 031-52 858-83 413
Other Creditors    205 18790 56269 64976 706    
Par Value Share 111125      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          3 9904 928
Property Plant Equipment Gross Cost    153 290154 815217 633222 441    
Provisions For Liabilities Balance Sheet Subtotal    22 52821 28332 67627 96244 42447 96957 95847 521
Taxation Social Security Payable     4 1601 3466 555    
Total Assets Less Current Liabilities28 51966 59846 82234 34949 47948 514116 05599 407183 770240 001252 182166 698
Total Borrowings    15 7454 63170 32918 760    
Trade Creditors Trade Payables    3 3454 5224 60118 655    
Trade Debtors Trade Receivables    100 76619 74421 58827 981    
Creditors Due After One Year12 77638 85925 90612 95315 745       
Creditors Due Within One Year68 19888 78097 690103 915219 648       
Number Shares Allotted1 0001 0001 0001 0001 000       
Provisions For Liabilities Charges14 53626 08221 85719 18122 528       
Secured Debts   25 90526 860       
Share Capital Allotted Called Up Paid   1 0001 000       
Tangible Fixed Assets Additions    135 540       
Tangible Fixed Assets Cost Or Valuation   145 092153 291       
Tangible Fixed Assets Depreciation   49 18824 770       
Tangible Fixed Assets Depreciation Charged In Period    21 704       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    46 122       
Tangible Fixed Assets Disposals    127 341       
Value Shares Allotted1 0001 0001 0001 000        

Transport Operator Data

366 Cheadle Road
Address Cheddleton
City Leek
Post code ST13 7BW
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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