BizStats
You are here: bizstats.co.uk > a-z index > T list > TO list > TOM list > TOM list

Tom Brown Ceramics Limited NEWCASTLE UPON TYNE

Tom Brown Ceramics Limited is a private limited company registered at 25 Dewley Place, Newcastle Upon Tyne NE5 5QX. Its net worth is estimated to be -27123 pounds, and the fixed assets the company owns come to 30000 pounds. Incorporated on 2003-08-13, this 20-year-old company is run by 1 director and 1 secretary.
Director Thomas B., appointed on 14 August 2003.
Moving on to secretaries, we can mention: Sophie B., appointed on 12 January 2021.
The company is classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was filed on 2023-06-03 and the date for the following filing is 2024-06-17. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Tom Brown Ceramics Limited Address / Contact

Office Address 25 Dewley Place
Town Newcastle Upon Tyne
Post code NE5 5QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04865498
Date of Incorporation Wed, 13th Aug 2003
Industry Floor and wall covering
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Sophie B.

Position: Secretary

Appointed: 12 January 2021

Thomas B.

Position: Director

Appointed: 14 August 2003

Barbara C.

Position: Secretary

Appointed: 12 August 2007

Resigned: 12 January 2021

Alan C.

Position: Secretary

Appointed: 14 August 2003

Resigned: 12 August 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas 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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 8773 136          
Balance Sheet
Cash Bank On Hand    1 9542 3233 7552 5821 715   
Current Assets3 2613 2532 8572 1822 3002 323  1 7152 9483 3073 203
Debtors6426531 547333346       
Net Assets Liabilities    2993846876622801 8593 6272 652
Other Debtors    346       
Property Plant Equipment    1 5197 0985 3233 9922 994   
Cash Bank In Hand2 6192 6001 3101 8491 954       
Intangible Fixed Assets30 00030 00030 00030 00030 000       
Net Assets Liabilities Including Pension Asset Liability2 8773 1362 8343 478299       
Tangible Fixed Assets 3 6002 7002 0251 519       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve2 7773 0362 7343 378199       
Shareholder Funds2 8773 136          
Other
Version Production Software        2 0202 021 2 024
Accrued Liabilities    720720720720720   
Accrued Liabilities Not Expressed Within Creditors Subtotal        720720720764
Accumulated Amortisation Impairment Intangible Assets      6 0009 00012 000   
Accumulated Depreciation Impairment Property Plant Equipment    3 2812 3664 1415 4726 470   
Additions Other Than Through Business Combinations Property Plant Equipment     9 464      
Average Number Employees During Period    11111111
Corporation Tax Payable    1 093       
Creditors    33 52033 48728 50124 81221 54117 61512 64410 050
Finance Lease Liabilities Present Value Total     5 5503 8902 100168   
Fixed Assets30 00033 60032 70032 02531 51937 09829 32324 99220 99417 24613 68410 263
Increase From Amortisation Charge For Year Intangible Assets      6 0003 0003 000   
Increase From Depreciation Charge For Year Property Plant Equipment     2 3661 7751 331998   
Intangible Assets    30 00030 00024 00021 00018 000   
Intangible Assets Gross Cost    30 00030 00030 00030 00030 000   
Loans From Directors    31 70732 76725 97122 68220 280   
Net Current Assets Liabilities-27 123-25 710-26 662-26 924-31 220-31 164-24 746-22 230-20 546-14 667-9 337-6 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 281      
Other Disposals Property Plant Equipment     4 800      
Property Plant Equipment Gross Cost    4 8009 4649 4649 4649 464   
Taxation Social Security Payable      1 8101 4101 261   
Total Assets Less Current Liabilities2 8777 8906 0385 1012995 9344 5772 7621 1682 5794 3473 416
Capital Employed 3 1362 8343 478299       
Creditors Due After One Year 4 7543 2041 623        
Creditors Due Within One Year30 38428 96329 51929 10633 520       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000       
Par Value Share  111       
Tangible Fixed Assets Additions 4 800          
Tangible Fixed Assets Cost Or Valuation3 9954 8004 8004 8004 800       
Tangible Fixed Assets Depreciation3 9951 2002 1002 7753 281       
Tangible Fixed Assets Depreciation Charged In Period 1 200900675506       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 995          
Tangible Fixed Assets Disposals 3 995          
Share Capital Allotted Called Up Paid 100100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 14th, September 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.