Brown & Burr started in year 2002 as Private Limited Company with registration number 04447655. The Brown & Burr company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in West Midlands at 351 Warwick Road. Postal code: B91 1BQ.
The firm has 2 directors, namely Michael B., Michael O.. Of them, Michael O. has been with the company the longest, being appointed on 1 April 2013 and Michael B. has been with the company for the least time - from 2 August 2022. As of 23 May 2024, there were 4 ex directors - James B., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | 351 Warwick Road |
| Office Address2 | Solihull |
| Town | West Midlands |
| Post code | B91 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 04447655 |
| Date of Incorporation | Mon, 27th May 2002 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 02 August 2022
Position: Director
Appointed: 01 April 2013
Position: Corporate Director
Appointed: 27 May 2002
Position: Corporate Secretary
Appointed: 27 May 2002
Position: Corporate Director
Appointed: 27 May 2002
The register of persons with significant control who own or control the company includes 2 names. As we found, there is W.m. Brown (Kingshurst) Ltd from West Midlands, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is P.p & B. (Hinckley) Ltd that entered Nuneaton, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
W.M. Brown (Kingshurst) Ltd
351 Warwick Road, Solihull, West Midlands, B91 1BQ, United Kingdom
| Legal authority | Limited Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
P.P & B. (Hinckley) Ltd
25 Coton Road, Nuneaton, CV11 5TW, England
| Legal authority | Limited Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 01355859 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 178 078 | 148 394 | 119 390 | 264 609 | 256 078 | 195 409 | 242 324 |
| Current Assets | 515 617 | 483 177 | 442 762 | 555 312 | 572 342 | 486 102 | 687 013 |
| Debtors | 263 799 | 272 132 | 267 031 | 238 716 | 268 823 | 232 322 | 313 511 |
| Net Assets Liabilities | -18 416 | 52 922 | |||||
| Other Debtors | 39 694 | 46 466 | 44 588 | 27 512 | 24 197 | 30 222 | 65 586 |
| Property Plant Equipment | 9 436 | 8 023 | 7 294 | 6 650 | 6 026 | 5 121 | 36 581 |
| Total Inventories | 73 740 | 62 651 | 56 341 | 51 987 | 47 441 | 58 371 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 268 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 432 | 85 845 | 87 059 | 88 160 | 89 225 | 90 130 | 92 248 |
| Amounts Owed By Related Parties | 98 015 | 91 881 | 92 057 | 80 357 | 80 357 | 66 520 | 66 520 |
| Average Number Employees During Period | 12 | 12 | 11 | 10 | 14 | ||
| Balances Amounts Owed To Related Parties | 280 728 | 309 833 | 279 833 | 282 857 | 981 060 | ||
| Corporation Tax Payable | 570 | ||||||
| Creditors | 523 084 | 538 177 | 529 024 | 689 723 | 550 706 | 509 739 | 800 000 |
| Deferred Tax Asset Debtors | 2 913 | 3 046 | 3 046 | 3 201 | 3 106 | 3 449 | |
| Fixed Assets | 9 536 | 8 123 | 7 394 | 6 750 | 6 126 | 5 221 | 847 810 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 268 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 413 | 1 214 | 1 101 | 1 065 | 905 | 2 118 | |
| Intangible Assets | 811 129 | ||||||
| Intangible Assets Gross Cost | 821 397 | ||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | -7 467 | -55 000 | -86 262 | -134 411 | 21 636 | -23 637 | 11 607 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 287 172 | 286 742 | 288 959 | 464 077 | 346 217 | 287 801 | 800 000 |
| Other Taxation Social Security Payable | 4 335 | 4 900 | 4 744 | 3 869 | 3 785 | 3 707 | 9 229 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 93 868 | 93 868 | 94 353 | 94 810 | 95 251 | 95 251 | 128 829 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 495 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 485 | 457 | 441 | 33 578 | |||
| Total Assets Less Current Liabilities | 2 069 | -46 877 | -78 868 | -127 661 | 27 762 | -18 416 | 859 417 |
| Trade Creditors Trade Payables | 231 577 | 246 535 | 235 321 | 221 777 | 200 704 | 218 231 | 408 478 |
| Trade Debtors Trade Receivables | 123 177 | 130 739 | 127 340 | 127 646 | 161 163 | 132 131 | 181 405 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, April 2024 |
accounts | Free Download (12 pages) |
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