Brown & Vautier started in year 2014 as Private Limited Company with registration number 09255746. The Brown & Vautier company has been functioning successfully for ten years now and its status is active. The firm's office is based in Frome at Ken House. Postal code: BA11 1BL.
The firm has 2 directors, namely Jennifer G., Dudley V.. Of them, Jennifer G., Dudley V. have been with the company the longest, being appointed on 9 October 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ken House |
| Office Address2 | Cork Street |
| Town | Frome |
| Post code | BA11 1BL |
| Country of origin | United Kingdom |
| Registration Number | 09255746 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2014
Position: Director
Appointed: 09 October 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Jennifer G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dudley V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dudley V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 71 107 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 032 | |||||
| Cash Bank On Hand | 9 032 | 14 846 | 885 | 10 254 | 1 111 | 56 609 |
| Current Assets | 198 560 | 174 410 | 148 290 | 144 304 | 158 235 | 208 274 |
| Debtors | 26 292 | 32 014 | 26 855 | 28 742 | 57 646 | 50 976 |
| Net Assets Liabilities | 20 943 | 40 496 | -9 215 | 5 289 | ||
| Net Assets Liabilities Including Pension Asset Liability | 71 107 | |||||
| Other Debtors | 8 623 | 5 539 | 6 683 | 6 683 | ||
| Property Plant Equipment | 1 881 | 1 411 | 1 059 | 4 104 | 9 963 | 9 667 |
| Stocks Inventory | 189 528 | |||||
| Total Inventories | 136 870 | 127 550 | 120 550 | 105 308 | 99 478 | 100 689 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 71 105 | |||||
| Shareholder Funds | 71 107 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 097 | 1 449 | 1 714 | 2 040 | 2 851 |
| Average Number Employees During Period | 7 | 8 | 5 | 5 | 4 | |
| Bank Borrowings Overdrafts | 10 012 | 17 771 | 11 822 | 4 768 | 11 989 | 27 915 |
| Creditors | 10 012 | 17 771 | 11 822 | 124 879 | 104 843 | 113 369 |
| Creditors Due After One Year | 10 012 | |||||
| Creditors Due Within One Year | 117 441 | |||||
| Fixed Assets | 9 381 | 6 411 | 3 559 | 4 104 | 9 963 | 9 667 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 352 | 265 | 326 | 811 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 21 574 | 51 856 | -952 | 19 425 | 53 392 | 94 905 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 118 423 | 109 025 | 118 088 | 102 846 | 66 250 | 61 066 |
| Other Taxation Social Security Payable | 11 854 | 13 529 | 13 730 | 16 713 | 19 199 | 21 811 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 508 | 2 508 | 2 508 | 5 818 | 12 003 | 12 518 |
| Share Capital Allotted Called Up Paid | 2 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 310 | 6 185 | 515 | |||
| Total Assets Less Current Liabilities | 81 119 | 58 267 | 2 607 | 23 529 | 63 355 | 104 572 |
| Trade Creditors Trade Payables | 552 | 7 405 | 2 577 | |||
| Trade Debtors Trade Receivables | 26 292 | 23 391 | 21 316 | 22 059 | 50 963 | 50 976 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy