Founded in 2014, Alan P Brown &, classified under reg no. 08957228 is an active company. Currently registered at First Floor Suite 6 High Street TS21 3AR, Stockton-on-tees the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Hannah D., Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 25 March 2014 and Hannah D. has been with the company for the least time - from 1 February 2022. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Suite 6 High Street |
| Office Address2 | Sedgefield |
| Town | Stockton-on-tees |
| Post code | TS21 3AR |
| Country of origin | United Kingdom |
| Registration Number | 08957228 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 25 March 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares.
Alan B.
| Notified on | 25 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 1 336 | 680 | 5 992 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 100 | 20 122 | 21 146 | 26 796 | 25 925 | 47 795 | 59 194 | 62 468 | 78 034 | 63 859 |
| Net Assets Liabilities | 8 908 | 23 558 | 32 095 | 39 362 | 52 365 | 39 958 | ||||
| Cash Bank In Hand | 100 | 6 182 | 5 087 | |||||||
| Debtors | 13 939 | 14 997 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 336 | 680 | 5 992 | ||||||
| Tangible Fixed Assets | 11 120 | 15 240 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 236 | 580 | ||||||||
| Shareholder Funds | 100 | 1 336 | 680 | 5 992 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | |||||
| Creditors | 20 457 | 27 322 | 29 954 | 25 391 | 27 499 | 25 801 | ||||
| Fixed Assets | 11 120 | 15 240 | 13 930 | 3 440 | 3 085 | 2 855 | 2 285 | 1 830 | 1 900 | |
| Net Current Assets Liabilities | 100 | -8 118 | -14 560 | -7 938 | 5 468 | 20 473 | 29 240 | 37 077 | 50 535 | 63 859 |
| Total Assets Less Current Liabilities | 100 | 1 336 | 680 | 5 992 | 8 908 | 23 558 | 32 095 | 39 362 | 52 365 | 65 759 |
| Accruals Deferred Income | 1 666 | |||||||||
| Creditors Due Within One Year | 29 302 | 35 706 | 34 734 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 062 | 1 062 | ||||||||
| Tangible Fixed Assets Additions | 13 896 | 15 050 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 896 | 20 046 | ||||||||
| Tangible Fixed Assets Depreciation | 2 776 | 4 806 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 776 | 3 810 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 780 | |||||||||
| Tangible Fixed Assets Disposals | 8 900 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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