Browne's Scaffolding Limited in Goat Lees ASHFORD

Browne's Scaffolding Limited ASHFORD

Browne's Scaffolding started in year 2012 as Private Limited Company with registration number 08006999. The Browne's Scaffolding company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ashford at Unit 1 Trinity Road. Postal code: TN25 4AB.

The company has 2 directors, namely David B., Lorraine B.. Of them, David B., Lorraine B. have been with the company the longest, being appointed on 26 March 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN24 9DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1111704 . It is located at Barton Farm, Old Surrenden Manor Road, Ashford with a total of 4 cars.

Browne's Scaffolding Limited Address / Contact

Office Address	Unit 1 Trinity Road
Office Address2	Goat Lees
Town	Ashford
Post code	TN25 4AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08006999
Date of Incorporation	Mon, 26th Mar 2012
Industry	Scaffold erection
End of financial Year	30th March
Company age	12 years old
Account next due date	Sat, 30th Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

David B.

Position: Director

Appointed: 26 March 2012

Lorraine B.

Position: Director

Appointed: 26 March 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Lorraine B. This PSC and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares.

Lorraine B.

Notified on	6 April 2016
Nature of control:	25-50% shares

David B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	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	206 868	405 774	808 162

Balance Sheet
Cash Bank In Hand	1 453	62 950	61 453	154 157
Cash Bank On Hand				154 157	257 143	251 929	265 942	399 930	500 606	290 677	366 378
Current Assets	1 453	256 133	297 684	524 825	805 925	617 658	518 408	932 635	1 051 026	1 685 575	1 343 148
Debtors		193 183	236 231	370 668	548 782	365 729	252 466	532 705	550 420	1 394 898	976 770
Net Assets Liabilities				808 162	1 033 759	1 062 421	954 940	931 831	1 017 516	1 453 005	1 358 432
Net Assets Liabilities Including Pension Asset Liability	100	206 868	405 774	808 162
Other Debtors				32 207	716	1 250	2 050	12 155	79 905	36 697	237 381
Property Plant Equipment				826 271	1 001 167	1 139 737	1 063 736	887 661	963 351	810 085	1 334 862
Tangible Fixed Assets		293 698	532 515	826 271

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		206 768	405 674	808 062
Shareholder Funds	100	206 868	405 774	808 162

Other
Accumulated Depreciation Impairment Property Plant Equipment				310 895	498 970	6 436	905 020	1 302 172	1 524 972	1 734 160	2 043 162
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 871	8 308	-6 094	10 438
Average Number Employees During Period					33	35	36	34	39	42	34
Creditors				392 584	620 112	15 770	9 086	52 411	67 882	39 167	29 169
Creditors Due After One Year		2 429
Creditors Due Within One Year	1 353	298 014	331 222	392 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 344	2 563	17 231	18 603
Disposals Property Plant Equipment						12 177	3 750	23 088	35 056
Finance Lease Liabilities Present Value Total						15 770	9 086	52 411	19 549	19 549
Increase Decrease In Property Plant Equipment						25 742
Increase From Depreciation Charge For Year Property Plant Equipment					188 075	214 007	197 951	231 036	241 403	209 188	309 002
Net Current Assets Liabilities	100	-41 881	-33 538	132 241	185 813	99 983	55 725	227 618	245 504	810 708	285 621
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50
Other Creditors				61 883	13 196	18 186	15 337	44 131	47 030	56 652	53 646
Other Taxation Social Security Payable				180 842	385 484	264 435	281 971	458 575	462 479	249 760	184 575
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 137 166	1 500 137	1 849 369	1 968 756	2 189 833	2 488 323	2 544 245	3 378 024
Provisions				150 350	153 221	161 529	155 435	131 037
Provisions For Liabilities Balance Sheet Subtotal				150 350	153 221	161 529	155 435	131 037	152 189	128 621	232 882
Provisions For Liabilities Charges		42 520	93 203	150 350
Secured Debts		9 412	2 429
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		349 400	338 989	449 789
Tangible Fixed Assets Cost Or Valuation		349 083	688 072	1 137 166
Tangible Fixed Assets Depreciation		55 385	155 557	310 895
Tangible Fixed Assets Depreciation Charged In Period		55 385	100 172	155 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				304
Tangible Fixed Assets Disposals		317		695
Total Additions Including From Business Combinations Property Plant Equipment					362 971	361 409	123 137	244 165	333 546	55 922	833 779
Total Assets Less Current Liabilities	100	251 817	498 977	958 512	1 186 980	1 239 720	1 119 461	1 115 279	1 208 855	1 620 793	1 620 483
Trade Creditors Trade Payables				149 859	221 432	225 137	157 534	168 322	263 885	538 906	809 306
Trade Debtors Trade Receivables				338 461	548 066	364 479	250 416	520 550	505 987	1 358 201	739 389
Bank Borrowings Overdrafts									48 333	39 167	29 169
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								183 347
Unused Provision Reversed								34 836

Transport Operator Data

Barton Farm
Address	Old Surrenden Manor Road , Bethersden
City	Ashford
Post code	TN26 3DN
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 26, 2023 filed on: 29th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 23rd, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 26, 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 21st, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 26, 2021 filed on: 31st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 24th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 26, 2020 filed on: 2nd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 12th, March 2020	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from March 31, 2019 to March 30, 2019 filed on: 19th, December 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates March 26, 2019 filed on: 27th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 12th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates March 26, 2018 filed on: 27th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates March 26, 2017 filed on: 4th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 29th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to March 26, 2016 with full list of members filed on: 29th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 30th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to March 26, 2015 with full list of members filed on: 26th, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on March 26, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to March 26, 2014 with full list of members filed on: 27th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 27, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to March 26, 2013 with full list of members filed on: 4th, April 2013	annual return	Free Download (4 pages)
CH01	On April 4, 2013 director's details were changed filed on: 4th, April 2013	officers	Free Download (2 pages)
CH01	On April 4, 2013 director's details were changed filed on: 4th, April 2013	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 26th, March 2012	incorporation	Free Download (36 pages)