Founded in 2015, Sd Brown Associates, classified under reg no. 09807355 is an active company. Currently registered at 1 Richmond Road FY8 1PE, Lytham St. Annes the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Julie B., Steven B.. Of them, Julie B., Steven B. have been with the company the longest, being appointed on 3 October 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Richmond Road |
| Town | Lytham St. Annes |
| Post code | FY8 1PE |
| Country of origin | United Kingdom |
| Registration Number | 09807355 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 03 October 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Julie B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Steven B. This PSC owns 25-50% shares.
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 127 040 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 177 729 | |||||
| Cash Bank On Hand | 177 729 | 346 040 | 456 233 | 638 812 | 313 158 | 439 379 |
| Current Assets | 178 500 | 346 811 | 456 233 | 638 812 | 678 709 | 798 361 |
| Debtors | 771 | 771 | 365 551 | 358 982 | ||
| Other Debtors | 771 | 771 | ||||
| Property Plant Equipment | 711 | 544 | 94 | 72 | 191 | 78 |
| Tangible Fixed Assets | 711 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 126 940 | |||||
| Shareholder Funds | 127 040 | |||||
| Other | ||||||
| Advances Credits Directors | 771 | |||||
| Amount Specific Advance Or Credit Directors | 771 | 4 414 | 1 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 771 | 7 000 | 10 700 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 771 | 7 000 | 11 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 805 | 1 255 | 1 385 | 1 499 | 1 612 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 52 171 | 60 776 | 59 790 | 59 560 | 29 564 | 48 966 |
| Creditors Due Within One Year | 52 171 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 130 | 114 | 113 | |
| Net Current Assets Liabilities | 126 329 | 286 035 | 396 443 | 579 252 | 649 145 | 749 395 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 080 | 1 671 | 900 | 900 | ||
| Other Taxation Social Security Payable | 51 091 | 59 105 | 58 890 | 58 660 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 066 | 1 349 | 1 349 | 1 457 | 1 690 | |
| Tangible Fixed Assets Additions | 1 066 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 066 | |||||
| Tangible Fixed Assets Depreciation | 355 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 355 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | 108 | 233 | |||
| Total Assets Less Current Liabilities | 127 040 | 286 579 | 396 537 | 579 324 | 649 336 | 749 473 |
| Value Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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