Founded in 2000, H.f. Brown & Son, classified under reg no. 04132924 is an active company. Currently registered at Portland Works YO8 6QF, Hemingborough the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely David T., Nicholas B. and John B.. In addition one secretary - Helen B. - is with the company. Currenlty, the firm lists one former director, whose name is Patricia B. and who left the the firm on 2 February 2003. In addition, there is one former secretary - Patricia B. who worked with the the firm until 2 February 2003.
| Office Address | Portland Works |
| Office Address2 | Main Street |
| Town | Hemingborough |
| Post code | YO8 6QF |
| Country of origin | United Kingdom |
| Registration Number | 04132924 |
| Date of Incorporation | Fri, 29th Dec 2000 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 02 May 2013
Position: Director
Appointed: 02 May 2013
Position: Secretary
Appointed: 06 February 2003
Position: Director
Appointed: 29 December 2000
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nicholas B. This PSC has significiant influence or control over the company,.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 197 | 3 065 |
| Current Assets | 1 018 596 | 800 875 |
| Debtors | 931 243 | 687 218 |
| Net Assets Liabilities | 226 693 | 21 917 |
| Other Debtors | 48 374 | |
| Property Plant Equipment | 141 459 | 150 124 |
| Total Inventories | 57 156 | 110 592 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 210 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 366 312 | 409 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 402 | |
| Amounts Recoverable On Contracts | 355 275 | 396 653 |
| Average Number Employees During Period | 28 | 26 |
| Balances Amounts Owed To Related Parties | 73 966 | |
| Bank Borrowings Overdrafts | 33 729 | 101 130 |
| Creditors | 794 085 | 882 849 |
| Finance Lease Liabilities Present Value Total | 27 910 | 16 166 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 737 | |
| Intangible Assets Gross Cost | 210 000 | |
| Loans From Directors | 83 162 | 73 966 |
| Net Current Assets Liabilities | 224 511 | -81 974 |
| Other Creditors | 5 252 | 5 964 |
| Other Taxation Social Security Payable | 28 135 | 53 790 |
| Payments To Related Parties | 6 000 | |
| Prepayments Accrued Income | 2 527 | 3 156 |
| Property Plant Equipment Gross Cost | 507 771 | 559 173 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 415 | -30 468 |
| Total Assets Less Current Liabilities | 365 970 | 68 150 |
| Trade Creditors Trade Payables | 615 897 | 631 833 |
| Trade Debtors Trade Receivables | 525 067 | 287 409 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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