Brown And Illingworth Limited in Newburn Industrial Estate NEWCASTLE UPON TYNE

Brown And Illingworth Limited NEWCASTLE UPON TYNE

Brown And Illingworth started in year 2011 as Private Limited Company with registration number 07620779. The Brown And Illingworth company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Unit 4 The Preserving Works. Postal code: NE15 9TU.

The company has one director. David B., appointed on 4 May 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE15 9RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1121302 . It is located at Unit 4, Newburn Industrial Estate, Newcastle Upon Tyne with a total of 6 carsand 2 trailers.

Brown And Illingworth Limited Address / Contact

Office Address	Unit 4 The Preserving Works
Office Address2	Newburn Industrial Estate
Town	Newcastle Upon Tyne
Post code	NE15 9TU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07620779
Date of Incorporation	Wed, 4th May 2011
Industry	Removal services
End of financial Year	31st May
Company age	13 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

David B.

Position: Director

Appointed: 04 May 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David B. The abovementioned PSC and has 75,01-100% shares.

David B.

Notified on	4 May 2017
Nature of control:	75,01-100% shares right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-26 509	2 858

Balance Sheet
Cash Bank In Hand	10 481	480
Cash Bank On Hand		480	97	786	784	9 724	53 264	30 164	26 408
Current Assets	70 098	22 785	65 510	40 089	38 409	28 015	114 610	85 317	93 723
Debtors	59 617	22 305	65 413	39 303	37 625	18 291	61 346	55 153	67 315
Intangible Fixed Assets	80 000	75 000
Net Assets Liabilities		2 858	21 534	18 354	-9 717	-12 822	10 847	36 347	633
Net Assets Liabilities Including Pension Asset Liability	-26 509	2 858
Property Plant Equipment		34 239	32 503	33 341	47 158	41 716	35 368	38 772	88 173
Tangible Fixed Assets	42 868	34 239

Reserves/Capital
Called Up Share Capital	100	50 100
Profit Loss Account Reserve	-26 609	-47 242
Shareholder Funds	-26 509	2 858

Other
Amount Specific Advance Or Credit Directors	156 657	42 415	31 521	8 720
Amount Specific Advance Or Credit Made In Period Directors		114 242	10 894	22 801
Accumulated Amortisation Impairment Intangible Assets		25 000	30 000	35 000	40 000	45 000	50 000	55 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		58 618	65 255	74 281	87 805	99 463	109 345	119 612	100 330
Average Number Employees During Period		14	13	13	14	13	10	11	11
Creditors		43 748	146 479	4 097	34 459	74 578	48 447	32 811	24 307
Creditors Due After One Year	156 657	43 748
Creditors Due Within One Year	62 818	85 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment								187	33 299
Disposals Property Plant Equipment								209	37 302
Fixed Assets	122 868	109 239	102 503	98 341	107 158	96 716	85 368	83 772	128 173
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 637	9 026	13 524	11 658	9 882	10 454	14 017
Intangible Assets		75 000	70 000	65 000	60 000	55 000	50 000	45 000	40 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	7 280	-62 633	-80 969	-75 890	-82 416	-34 960	-19 905	-7 699	-97 341
Number Shares Allotted		50 100
Number Shares Issued Fully Paid			50 100	50 100	50 100	50 100	50 100	50 100	50 100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		92 857	97 758	107 622	134 963	141 179	144 713	158 384	188 503
Provisions For Liabilities Balance Sheet Subtotal							6 169	6 915	5 892
Share Capital Allotted Called Up Paid	100	50 100
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	90 622	92 857
Tangible Fixed Assets Depreciation	47 754	58 618
Tangible Fixed Assets Depreciation Charged In Period		12 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 617
Tangible Fixed Assets Disposals		2 765
Total Additions Including From Business Combinations Property Plant Equipment			4 901	9 864	27 341	6 216	3 534	13 880	67 421
Total Assets Less Current Liabilities	130 148	46 606	21 534	22 451	24 742	61 756	65 463	76 073	30 832
Advances Credits Directors	156 657	42 415
Advances Credits Made In Period Directors	11 575

Transport Operator Data

Unit 4
Address	Newburn Industrial Estate , Shelley Road
City	Newcastle Upon Tyne
Post code	NE15 9RT
Vehicles	6
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-14 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-14 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-05-14 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-05-14 filed on: 27th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-05-14 filed on: 22nd, May 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-05-14 filed on: 1st, July 2019	confirmation statement	Free Download (3 pages)
MR04	Satisfaction of charge 076207790002 in full filed on: 9th, April 2019	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-05-14 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-05-04 filed on: 8th, May 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-05-04 filed on: 18th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 6th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-04 filed on: 25th, May 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-05-25: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 28th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-04 filed on: 1st, June 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-06-01: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 18th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-04 filed on: 2nd, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-02: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 3rd, March 2014	accounts	Free Download (6 pages)
MR04	Satisfaction of charge 1 in full filed on: 27th, June 2013	mortgage	Free Download (4 pages)
MG01	Duplicate mortgage certificate charge no:1 filed on: 25th, June 2013	mortgage
MR01	Registration of charge 076207790002 filed on: 6th, June 2013	mortgage	Free Download (24 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-04 filed on: 4th, June 2013	annual return	Free Download (3 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 29th, November 2012	mortgage	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 9th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-04 filed on: 18th, June 2012	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 4th, May 2011	incorporation	Free Download (22 pages)

Brown And Illingworth Limited NEWCASTLE UPON TYNE

Brown And Illingworth Limited Address / Contact

Company Information / Profile

Company staff

David B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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