Founded in 1948, A.e. Brown (farms), classified under reg no. 00457089 is an active company. Currently registered at Hale Manor Farm PO30 3AR, Newport the company has been in the business for 76 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Amanda B. and David B.. In addition one secretary - David B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia N. who worked with the the firm until 31 May 1992.
| Office Address | Hale Manor Farm |
| Office Address2 | Hale Common |
| Town | Newport |
| Post code | PO30 3AR |
| Country of origin | United Kingdom |
| Registration Number | 00457089 |
| Date of Incorporation | Wed, 30th Jun 1948 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th September |
| Company age | 76 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 05 May 2022
Position: Secretary
Appointed: 31 March 2021
Position: Director
Appointed: 31 October 1991
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is A.e. Brown (Holdings) Limited from Winchester, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
A.E. Brown (Holdings) Limited
| Legal authority | English |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13236315 |
| Notified on | 10 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter W.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 852 342 | 1 830 061 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 133 385 | 102 545 | ||||||
| Cash Bank On Hand | 102 545 | 176 136 | 6 629 | 5 186 | 180 015 | 551 094 | 7 818 | |
| Current Assets | 1 112 680 | 1 077 259 | 1 129 817 | 1 124 264 | 1 145 826 | 1 144 641 | 4 786 492 | 4 237 327 |
| Debtors | 564 493 | 623 096 | 564 575 | 612 966 | 583 394 | 595 925 | 4 009 319 | 3 942 997 |
| Net Assets Liabilities | 1 830 061 | 1 696 504 | 1 814 164 | 1 928 048 | 2 006 778 | 4 571 920 | 4 637 736 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 852 342 | 1 830 061 | ||||||
| Other Debtors | 89 956 | 142 023 | 194 156 | 204 545 | 378 944 | 3 687 401 | 3 609 553 | |
| Property Plant Equipment | 1 370 855 | 1 335 108 | 1 399 226 | 1 263 209 | 1 180 712 | 2 416 572 | 3 255 191 | |
| Stocks Inventory | 414 802 | 351 618 | ||||||
| Tangible Fixed Assets | 1 391 564 | 1 370 854 | ||||||
| Total Inventories | 351 618 | 389 106 | 504 669 | 557 246 | 368 701 | 226 079 | 286 512 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | ||||||
| Profit Loss Account Reserve | 1 480 804 | 1 458 523 | ||||||
| Shareholder Funds | 1 852 342 | 1 830 061 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 009 516 | 2 150 820 | 2 195 852 | 2 331 869 | 2 452 248 | 1 725 073 | 1 848 645 | |
| Average Number Employees During Period | 24 | 16 | 16 | 16 | 12 | 23 | ||
| Bank Borrowings Overdrafts | 110 287 | 173 988 | 113 371 | 1 990 857 | 1 842 311 | |||
| Creditors | 36 701 | 688 934 | 88 391 | 44 195 | 254 547 | 2 015 530 | 1 842 311 | |
| Creditors Due After One Year | 45 000 | 36 701 | ||||||
| Creditors Due Within One Year | 520 764 | 485 101 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 558 | 810 903 | ||||||
| Disposals Property Plant Equipment | 205 000 | 1 123 659 | ||||||
| Finance Lease Liabilities Present Value Total | 36 701 | 36 701 | 88 391 | 44 195 | 44 195 | 24 673 | 24 673 | |
| Fixed Assets | 1 393 026 | 1 372 316 | 1 336 570 | 1 400 688 | 1 263 309 | 1 180 812 | 2 416 672 | 3 255 291 |
| Increase Decrease In Property Plant Equipment | 282 011 | 147 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 304 | 161 590 | 136 017 | 120 379 | 83 728 | 123 572 | ||
| Investments Fixed Assets | 1 462 | 1 462 | 1 462 | 1 462 | 100 | 100 | 100 | 100 |
| Investments In Associates Joint Ventures Participating Interests | 100 | 100 | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 591 916 | 592 158 | 440 883 | 601 933 | 783 970 | 890 094 | 4 234 906 | 3 288 884 |
| Number Shares Allotted | 20 000 | |||||||
| Other Creditors | 203 240 | 220 285 | 97 974 | 101 259 | 129 207 | 146 850 | 174 227 | |
| Other Investments Other Than Loans | 1 362 | 1 362 | 1 362 | -1 362 | ||||
| Other Taxation Social Security Payable | 24 981 | 8 563 | 47 840 | 44 567 | 62 658 | 87 390 | 116 807 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Percentage Associate Held | 50 | |||||||
| Property Plant Equipment Gross Cost | 3 380 371 | 3 485 928 | 3 595 078 | 3 595 078 | 3 632 960 | 4 141 645 | 5 103 836 | |
| Provisions For Liabilities Balance Sheet Subtotal | 97 712 | 80 949 | 100 066 | 75 036 | 64 128 | 64 128 | 64 128 | |
| Provisions For Liabilities Charges | 87 600 | 97 712 | ||||||
| Revaluation Reserve | 351 538 | 351 538 | ||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||||
| Tangible Fixed Assets Additions | 198 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 208 671 | 3 380 371 | ||||||
| Tangible Fixed Assets Depreciation | 1 817 107 | 2 009 517 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 737 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 327 | |||||||
| Tangible Fixed Assets Disposals | 26 650 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 557 | 314 150 | 37 882 | 1 632 344 | 962 191 | |||
| Total Assets Less Current Liabilities | 1 984 942 | 1 964 474 | 1 777 453 | 2 002 621 | 2 047 279 | 2 070 906 | 6 651 578 | 6 544 175 |
| Trade Creditors Trade Payables | 64 893 | 249 397 | 218 951 | 171 835 | 18 487 | 272 104 | 275 199 | |
| Trade Debtors Trade Receivables | 533 140 | 422 552 | 418 810 | 378 849 | 216 981 | 321 918 | 333 444 | |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy