Ps Brown Commercial Limited in Emmer Green READING

Ps Brown Commercial Limited READING

Ps Brown Commercial started in year 2014 as Private Limited Company with registration number 09319961. The Ps Brown Commercial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at 2 Gravel Hill. Postal code: RG4 8QJ.

The company has one director. Paul B., appointed on 20 November 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Ps Brown Commercial Limited Address / Contact

Office Address	2 Gravel Hill
Office Address2	Emmer Green
Town	Reading
Post code	RG4 8QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09319961
Date of Incorporation	Thu, 20th Nov 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th November
Company age	10 years old
Account next due date	Sat, 31st Aug 2024 (77 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Paul B.

Position: Director

Appointed: 20 November 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	3 281	9 239

Balance Sheet
Cash Bank On Hand				8 069	10 335	3 974	16 826	3 643
Current Assets	3 757	8 017	7 467	4 600	12 973	-5 142	24 255	16 343	17 681
Debtors	1 501	4 042		-2 572	2 638	-9 116	7 429
Net Assets Liabilities			9 478	9 666	6 117	6 407	6 073	8 345	5 531
Other Debtors				801	-137		7 429
Property Plant Equipment				17 074	9 087	2 262	1 363
Cash Bank In Hand	2 256	3 975
Net Assets Liabilities Including Pension Asset Liability	3 281	9 239
Tangible Fixed Assets	10 357	8 398

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 181	9 139
Shareholder Funds	3 281	9 239

Other
Version Production Software					2 020	2 021
Accrued Liabilities							6 026
Accumulated Depreciation Impairment Property Plant Equipment				15 893	24 391	30 924	32 321	37 213
Additions Other Than Through Business Combinations Property Plant Equipment					511	2 661	498	575
Average Number Employees During Period									1
Bank Borrowings Overdrafts						559	119	4 061
Creditors			8 693	2 539	15 943	6 142	19 545	-4 662	12 065
Finance Lease Liabilities Present Value Total				9 566	4 402
Increase From Depreciation Charge For Year Property Plant Equipment					8 498	9 486	1 397	1 938
Loans From Directors							99	-12 700
Net Current Assets Liabilities	-6 292	841	1 226	2 061	-2 970	-11 284	4 710	8 345	5 616
Other Creditors						-15 429	3 678
Prepayments Accrued Income				-5 800
Property Plant Equipment Gross Cost				32 967	33 478	33 186	33 684	37 213
Recoverable Value-added Tax						1 392
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								2 954
Taxation Social Security Payable				3 340	4 510	3 880	6 312	2 189
Total Assets Less Current Liabilities	4 065	9 239	19 478	19 134	6 117	-9 022	6 073	8 345	5 616
Total Increase Decrease From Revaluations Property Plant Equipment								2 954
Trade Debtors Trade Receivables				2 427	2 775	-10 508
Value-added Tax Payable					7 031	1 703	3 311	1 788
Fixed Assets			20 704	17 073
Creditors Due Within One Year	10 049	7 176
Number Shares Allotted		100
Provisions For Liabilities Charges	784
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 428	13 959
Tangible Fixed Assets Depreciation	2 071	5 561
Value Shares Allotted		1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-20 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-11-20 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 23rd, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-11-20 filed on: 23rd, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-11-30 filed on: 26th, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-11-20 filed on: 30th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-11-30 filed on: 25th, August 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-11-20 filed on: 20th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 16th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-11-20 filed on: 4th, December 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-11-30 filed on: 5th, November 2019	accounts	Free Download (2 pages)
AD01	New registered office address 2 Gravel Hill Emmer Green Reading RG4 8QJ. Change occurred on 2019-09-27. Company's previous address: 99 London Street Reading RG1 4QA England. filed on: 27th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-11-20 filed on: 22nd, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 30th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-11-20 filed on: 23rd, November 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 21st, September 2017	accounts	Free Download (6 pages)
AD01	New registered office address 99 London Street Reading RG1 4QA. Change occurred on 2017-09-19. Company's previous address: James Cowper Kreston 8th Floor South Reading Bridge House, George Street Reading RG1 8LS England. filed on: 19th, September 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016-11-20 filed on: 7th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 22nd, August 2016	accounts	Free Download (6 pages)
AD01	New registered office address James Cowper Kreston 8th Floor South Reading Bridge House, George Street Reading RG1 8LS. Change occurred on 2016-02-26. Company's previous address: 3 Wesley Gate Queens Road Reading Berkshire RG1 4AP. filed on: 26th, February 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-11-20 filed on: 3rd, December 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-12-03: 100.00 GBP	capital
NEWINC	Incorporation filed on: 20th, November 2014	incorporation	Free Download (22 pages)
SH01	Statement of Capital on 2014-11-20: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation