Founded in 2015, Pw Brown, classified under reg no. 09775895 is an active company. Currently registered at Kenton House GL56 0LA, Moreton-in-marsh the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Philip B., appointed on 14 September 2015. In addition, a secretary was appointed - Marion J., appointed on 14 September 2015. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kenton House |
| Office Address2 | Oxford Street |
| Town | Moreton-in-marsh |
| Post code | GL56 0LA |
| Country of origin | United Kingdom |
| Registration Number | 09775895 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (29 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Philip B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Marion J. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marion J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 308 | 81 022 | 99 481 | 56 623 | 133 704 | 209 971 | 275 380 | 415 275 |
| Current Assets | 81 401 | 129 390 | 138 512 | 80 372 | 205 673 | 253 790 | 391 224 | 566 766 |
| Debtors | 39 093 | 48 368 | 39 031 | 23 749 | 58 744 | 43 249 | 109 448 | 151 491 |
| Net Assets Liabilities | 21 005 | 65 354 | 81 141 | 58 242 | 89 177 | 132 192 | 232 874 | 353 584 |
| Other Debtors | 30 105 | 28 672 | 25 260 | 8 594 | 34 314 | 11 960 | 57 311 | 93 972 |
| Property Plant Equipment | 13 618 | 11 137 | 20 267 | 15 402 | 11 536 | 8 641 | 9 721 | 27 117 |
| Total Inventories | 13 225 | 570 | 6 396 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 640 | 8 420 | 7 869 | 13 033 | 16 899 | 19 794 | 22 224 | 13 175 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 71 290 | 72 945 | 73 787 | 34 605 | 125 840 | 128 596 | 166 223 | 233 520 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 352 | 820 | 18 094 | |||||
| Disposals Property Plant Equipment | 16 803 | 1 200 | 23 724 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 640 | 3 780 | 6 801 | 5 164 | 3 866 | 2 895 | 3 250 | 9 045 |
| Net Current Assets Liabilities | 10 111 | 56 445 | 64 725 | 45 767 | 79 833 | 125 194 | 225 001 | 333 246 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 61 262 | 50 724 | 54 932 | 13 129 | 70 472 | 96 624 | 99 952 | 136 823 |
| Other Taxation Social Security Payable | 10 028 | 21 763 | 18 287 | 21 356 | 55 368 | 31 612 | 66 271 | 96 256 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 18 258 | 19 557 | 28 136 | 28 435 | 28 435 | 28 435 | 31 945 | 40 292 |
| Provisions | 2 724 | 2 228 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 724 | 2 228 | 3 851 | 2 927 | 2 192 | 1 643 | 1 848 | 6 779 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 258 | 1 299 | 25 382 | 299 | 4 710 | 32 071 | ||
| Total Assets Less Current Liabilities | 23 729 | 67 582 | 84 992 | 61 169 | 91 369 | 133 835 | 234 722 | 360 363 |
| Trade Creditors Trade Payables | 458 | 568 | 120 | 360 | 441 | |||
| Trade Debtors Trade Receivables | 8 988 | 19 696 | 13 771 | 15 155 | 24 430 | 31 289 | 52 137 | 57 519 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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