Founded in 2016, S M Brown Fabrications, classified under reg no. 10009696 is an active company. Currently registered at Valley View BH24 3JX, Ringwood the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Stuart B., appointed on 17 February 2016. In addition, a secretary was appointed - Stuart B., appointed on 17 February 2016. As of 28 April 2024, there was 1 ex director - Louise B.. There were no ex secretaries.
| Office Address | Valley View |
| Office Address2 | Cowpitts Lane |
| Town | Ringwood |
| Post code | BH24 3JX |
| Country of origin | United Kingdom |
| Registration Number | 10009696 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 17 February 2016
Position: Director
Appointed: 17 February 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Stuart B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise B.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 25 056 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 838 | 34 644 | 31 948 | 24 633 | 18 215 | 8 445 | 7 306 |
| Current Assets | 30 980 | 53 433 | 64 121 | 88 765 | 124 750 | 106 882 | 51 854 |
| Debtors | 14 902 | 18 789 | 32 173 | 64 132 | 106 535 | 98 437 | 44 548 |
| Net Assets Liabilities | 25 056 | 44 936 | 45 966 | 54 710 | 55 147 | 45 871 | 40 898 |
| Other Debtors | 50 000 | 50 000 | 19 000 | ||||
| Property Plant Equipment | 1 915 | 1 437 | 1 078 | 809 | 607 | 456 | 3 092 |
| Total Inventories | 240 | ||||||
| Cash Bank In Hand | 15 838 | ||||||
| Intangible Fixed Assets | 36 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 056 | ||||||
| Stocks Inventory | 240 | ||||||
| Tangible Fixed Assets | 1 915 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 25 056 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 900 | 3 800 | 5 700 | 7 600 | 9 500 | 11 400 | 13 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 116 | 1 475 | 1 744 | 1 946 | 2 097 | 2 461 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 25 082 | 26 730 | 31 716 | 35 238 | 33 775 | 38 804 | -3 525 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 30 000 | 24 976 | 19 031 | ||||
| Corporation Tax Payable | 5 398 | 8 064 | 6 536 | 9 128 | 9 718 | 5 782 | 6 607 |
| Creditors | 43 939 | 44 134 | 51 533 | 65 264 | 98 710 | 88 067 | 38 748 |
| Fixed Assets | 38 015 | 35 637 | 33 378 | 31 209 | 29 107 | 27 056 | 27 792 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 359 | 269 | 202 | 151 | 364 | |
| Intangible Assets | 36 100 | 34 200 | 32 300 | 30 400 | 28 500 | 26 600 | 24 700 |
| Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 |
| Net Current Assets Liabilities | -12 959 | 9 299 | 12 588 | 23 501 | 26 040 | 18 815 | 13 106 |
| Other Creditors | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Other Taxation Social Security Payable | 1 709 | 2 306 | 2 418 | 1 903 | 4 241 | 2 761 | 1 824 |
| Property Plant Equipment Gross Cost | 2 553 | 2 553 | 2 553 | 2 553 | 2 553 | 2 553 | 5 553 |
| Trade Creditors Trade Payables | 5 741 | 3 901 | 8 412 | 5 627 | 5 065 | 4 799 | 4 764 |
| Trade Debtors Trade Receivables | 14 902 | 18 789 | 32 173 | 64 132 | 56 535 | 48 437 | 25 548 |
| Creditors Due Within One Year | 43 939 | ||||||
| Total Assets Less Current Liabilities | 25 056 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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