Browning Estates started in year 2004 as Private Limited Company with registration number 05198495. The Browning Estates company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 15-17 Belfast Road. Postal code: N16 6UN.
The firm has one director. Solomon G., appointed on 22 September 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Joseph G. and who left the the firm on 1 May 2008. In addition, there is one former secretary - Joseph G. who worked with the the firm until 31 July 2022.
| Office Address | 15-17 Belfast Road |
| Office Address2 | London |
| Town | |
| Post code | N16 6UN |
| Country of origin | United Kingdom |
| Registration Number | 05198495 |
| Date of Incorporation | Thu, 5th Aug 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 20 years old |
| Account next due date | Sun, 29th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 22 September 2004
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Solomon G. The abovementioned PSC and has 75,01-100% shares.
Solomon G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -68 755 | -40 943 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 442 | 1 617 | 241 116 | ||
| Current Assets | 5 857 | 14 248 | 191 564 | 150 366 | 1 139 892 |
| Debtors | 5 857 | 190 122 | 148 749 | 898 676 | |
| Net Assets Liabilities | 355 689 | 339 338 | 675 929 | ||
| Other Debtors | 32 901 | 41 220 | 197 212 | ||
| Property Plant Equipment | 1 482 253 | 1 863 339 | 1 423 982 | ||
| Cash Bank In Hand | 14 248 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -68 755 | -40 943 | |||
| Tangible Fixed Assets | 3 750 | 2 812 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -68 756 | -40 944 | |||
| Shareholder Funds | -68 755 | -40 943 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 382 | 11 942 | 12 422 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 381 646 | 1 081 638 | |||
| Amounts Owed By Group Undertakings Participating Interests | 618 909 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 527 066 | 527 066 | 100 | ||
| Bank Borrowings Overdrafts | 234 468 | 665 000 | |||
| Corporation Tax Payable | 301 | 300 | 300 | ||
| Creditors | 786 062 | 907 833 | 1 137 308 | ||
| Current Asset Investments | 100 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Property Plant Equipment | 1 520 515 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 480 | |||
| Net Current Assets Liabilities | 5 857 | 14 248 | -594 498 | -757 467 | 2 584 |
| Other Creditors | 785 761 | 906 435 | 470 811 | ||
| Property Plant Equipment Gross Cost | 1 493 635 | 1 875 281 | 1 436 404 | ||
| Provisions | 5 000 | 5 000 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 000 | 5 000 | 5 000 | ||
| Total Assets Less Current Liabilities | 1 173 660 | 1 181 113 | 887 755 | 1 105 302 | 1 426 566 |
| Trade Debtors Trade Receivables | 157 221 | 107 529 | 82 555 | ||
| Advances Credits Directors | 86 081 | ||||
| Accruals Deferred Income | 990 | 1 008 | |||
| Creditors Due After One Year | 1 241 425 | 1 221 048 | |||
| Fixed Assets | 1 167 803 | 1 166 865 | |||
| Investments Fixed Assets | 1 164 053 | 1 164 053 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 463 630 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 966 | 6 966 | |||
| Tangible Fixed Assets Depreciation | 3 216 | 4 154 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 938 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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