Alfred Brown(worsted Mills) Limited LEEDS


Founded in 1950, Alfred Brown(worsted Mills), classified under reg no. 00487461 is an active company. Currently registered at Empire Mills LS13 3HG, Leeds the company has been in the business for seventy four years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

Currently there are 8 directors in the the company, namely Nicholas B., Benjamin B. and Joanne H. and others. In addition one secretary - Sally D. - is with the firm. As of 29 March 2024, there were 4 ex directors - John M., Peter B. and others listed below. There were no ex secretaries.

Alfred Brown(worsted Mills) Limited Address / Contact

Office Address Empire Mills
Office Address2 Bramley
Town Leeds
Post code LS13 3HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00487461
Date of Incorporation Thu, 19th Oct 1950
Industry Weaving of textiles
End of financial Year 30th November
Company age 74 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Majorie B.

Position: Secretary

Resigned:

Nicholas B.

Position: Director

Appointed: 01 September 2022

Benjamin B.

Position: Director

Appointed: 03 March 2021

Sally D.

Position: Secretary

Appointed: 18 November 2011

Joanne H.

Position: Director

Appointed: 15 August 1996

Alfred B.

Position: Director

Appointed: 01 March 1993

Ian B.

Position: Director

Appointed: 01 March 1993

Roger M.

Position: Director

Appointed: 01 March 1993

Alfred B.

Position: Director

Appointed: 15 June 1991

Majorie B.

Position: Director

Appointed: 15 June 1991

John M.

Position: Director

Appointed: 01 June 1992

Resigned: 30 April 1994

Peter B.

Position: Director

Appointed: 15 June 1991

Resigned: 30 November 1992

Ian B.

Position: Director

Appointed: 15 June 1991

Resigned: 27 September 1995

Ann S.

Position: Director

Appointed: 15 June 1991

Resigned: 27 February 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand1 653 5551 879 9851 925 9671 762 717
Current Assets5 721 3174 905 4665 503 8477 055 398
Debtors1 230 097913 2541 399 9171 731 470
Net Assets Liabilities5 144 4785 003 548  
Other Debtors28 69313 4065 33610 358
Property Plant Equipment495 071452 284420 338392 362
Total Inventories2 837 6652 112 2272 177 9633 561 211
Other
Audit Fees Expenses8 0008 000  
Fees For Non-audit Services10 0869 278  
Director Remuneration371 239272 427  
Accrued Liabilities Deferred Income47 81215 35829 912258 359
Accumulated Depreciation Impairment Property Plant Equipment 805 954842 620877 690
Additional Provisions Increase From New Provisions Recognised -13 305-5 0646 467
Amounts Owed By Group Undertakings138 928295 920413 29826 663
Amounts Owed To Group Undertakings422 823422 823422 823422 823
Applicable Tax Rate1919  
Average Number Employees During Period78756172
Comprehensive Income Expense-228 906-140 930-11 314931 804
Corporation Tax Payable   219 686
Corporation Tax Recoverable51 90379 07927 177 
Creditors1 298 246580 5841 158 3331 896 968
Current Tax For Period-51 903   
Depreciation Expense Property Plant Equipment112 368157 089  
Dividends Paid146 864  146 864
Dividends Paid On Shares146 864   
Dividends Paid On Shares Interim71 480   
Finished Goods1 616 9491 485 4331 387 3692 084 853
Fixed Assets721 453678 666646 720618 744
Further Item Interest Expense Component Total Interest Expense387   
Further Operating Expense Item Component Total Operating Expenses3 5003 500  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss32 28838 757  
Gain Loss On Disposals Property Plant Equipment29 000   
Increase From Depreciation Charge For Year Property Plant Equipment  36 66635 070
Interest Income On Bank Deposits2 0171 981  
Investments Fixed Assets226 382226 382226 382226 382
Investments In Group Undertakings226 382226 382226 382226 382
Net Assets Liabilities Subsidiaries-422 823-422 823-422 823-422 823
Net Current Assets Liabilities4 423 0714 324 8824 345 5145 158 430
Number Shares Issued Fully Paid 35 74035 74035 740
Other Creditors47 8176 9138 5684 792
Other Deferred Tax Expense Credit78 932-56 210  
Other Taxation Social Security Payable23 4533 7673 42830 688
Pension Other Post-employment Benefit Costs Other Pension Costs26 46335 444  
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income45 31245 94135 98347 507
Profit Loss-38 865-140 930-11 314931 804
Profit Loss On Ordinary Activities Before Tax-29 931-407 224  
Profit Loss Subsidiaries190 042-182 909-111 580109 627
Property Plant Equipment Gross Cost 1 258 2381 262 9581 270 052
Provisions46-13 259-18 323-11 856
Provisions For Liabilities Balance Sheet Subtotal46   
Raw Materials1 220 716626 794790 5941 476 358
Recoverable Value-added Tax 18 77844 72593 267
Restructuring Costs 21 589  
Social Security Costs172 482134 914  
Staff Costs Employee Benefits Expense2 067 3231 767 199  
Tax Expense Credit Applicable Tax Rate-5 687-77 373  
Tax Increase Decrease From Effect Capital Allowances Depreciation-45 20521 890  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-2 865158  
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 934-83 386  
Total Additions Including From Business Combinations Property Plant Equipment  4 7207 094
Total Assets Less Current Liabilities5 144 5245 003 5484 992 2345 777 174
Total Current Tax Expense Credit-69 998-27 176  
Trade Creditors Trade Payables728 659131 723693 602960 620
Trade Debtors Trade Receivables965 261446 871855 0751 521 819
Wages Salaries1 868 3781 596 841  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Officers Persons with significant control Resolution
Group of companies' accounts made up to Wednesday 30th November 2022
filed on: 17th, August 2023
Free Download (27 pages)

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