Browning (melton Mowbray) Limited in MELTON MOWBRAY - LE13 1TT

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Browning (melton Mowbray) Limited MELTON MOWBRAY

Browning (melton Mowbray) started in year 2004 as Private Limited Company with registration number 05024764. The Browning (melton Mowbray) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Melton Mowbray at 26 Park Road. Postal code: LE13 1TT. Since February 16, 2004 Browning (melton Mowbray) Limited is no longer carrying the name Browning Suzuki (melton Mowbray).

At present there are 3 directors in the the company, namely Marjorie W., Rodney R. and Wayne B.. In addition one secretary - Marjorie W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Wayne B. who worked with the the company until 14 February 2011.

This company operates within the LE13 1JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1089150 . It is located at 43 Norman Way, Melton Mowbray with a total of 2 carsand 1 trailers.

Browning (melton Mowbray) Limited Address / Contact

Office Address	26 Park Road
Town	Melton Mowbray
Post code	LE13 1TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05024764
Date of Incorporation	Fri, 23rd Jan 2004
Industry	Sale of new cars and light motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Marjorie W.

Position: Director

Appointed: 20 December 2023

Marjorie W.

Position: Secretary

Appointed: 14 February 2011

Rodney R.

Position: Director

Appointed: 23 January 2004

Wayne B.

Position: Director

Appointed: 23 January 2004

David B.

Position: Director

Appointed: 23 January 2004

Resigned: 30 December 2009

Marjorie W.

Position: Director

Appointed: 23 January 2004

Resigned: 14 February 2011

Wayne B.

Position: Secretary

Appointed: 23 January 2004

Resigned: 14 February 2011

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Wayne B. This PSC has 25-50% voting rights and has 25-50% shares.

Wayne B.

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

Company previous names

Browning Suzuki (melton Mowbray)	February 16, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	279 915	249 856

Balance Sheet
Cash Bank In Hand	194 376	97 651
Cash Bank On Hand		97 651	70 784	126 424	164 136	128 094	200 924	155 862	187 545
Current Assets	698 989	781 081	778 149	655 916	869 027	583 479	851 266	496 607	582 430
Debtors	85 388	85 926	78 378	72 573	65 082	81 700	45 779	29 422	58 646
Net Assets Liabilities		249 856	189 028	209 503	271 180	253 158
Net Assets Liabilities Including Pension Asset Liability	279 915	249 856
Property Plant Equipment		59 473	40 010	38 213	36 642	21 666	24 804	23 310	28 020
Stocks Inventory	419 225	597 504
Tangible Fixed Assets	54 684	59 473
Total Inventories		597 504	628 987	456 919	639 809	373 685	604 563	311 323	336 239

Reserves/Capital
Called Up Share Capital	60 000	60 000
Profit Loss Account Reserve	219 915	189 856
Shareholder Funds	279 915	249 856

Other
Accrued Liabilities Deferred Income		19 256	29 427	32 289	18 218	16 335	21 222	14 256	19 926
Accumulated Depreciation Impairment Property Plant Equipment		173 924	90 114	110 665	130 854	146 833	146 315	153 169	163 871
Administrative Expenses			327 269	296 927
Average Number Employees During Period		12	12	13	13	15	11	11	13
Corporation Tax Payable					11 426	807	7 023
Corporation Tax Recoverable		5 338	5 338					171	171
Cost Sales			3 089 595	3 250 267
Creditors		582 025	629 131	484 626	632 756	351 987	604 061	240 867	358 719
Creditors Due Within One Year	470 891	582 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment			115 083	6 097			11 240	4 542
Disposals Property Plant Equipment			115 083	9 145			19 982	5 737
Gross Profit Loss			267 256	325 439
Increase From Depreciation Charge For Year Property Plant Equipment			31 273	26 648	20 189	15 979	10 722	11 396	10 702
Interest Payable Similar Charges Finance Costs			9 488	8 037
Net Current Assets Liabilities	228 098	199 056	149 018	171 290	236 271	231 492	247 205	255 740	223 711
Nominal Value Allotted Share Capital				60 000	60 000
Number Shares Allotted		60 000
Number Shares Issued Fully Paid			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Operating Profit Loss			-60 013	28 512
Other Creditors			279
Other Taxation Social Security Payable		30 179	14 560	33 010	10 589	18 845	29 411	14 216	24 625
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		49 679	40 943	43 570	34 985	30 259	38 681	28 543	40 616
Profit Loss			-60 828	20 475
Profit Loss On Ordinary Activities Before Tax			-69 501	20 475
Property Plant Equipment Gross Cost		233 397	130 124	148 878	167 496	168 499	171 119	176 479	191 891
Provisions For Liabilities Balance Sheet Subtotal		8 673			1 733
Provisions For Liabilities Charges	2 867	8 673
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Additions		34 726
Tangible Fixed Assets Cost Or Valuation	206 077	233 397
Tangible Fixed Assets Depreciation	151 393	173 924
Tangible Fixed Assets Depreciation Charged In Period		27 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 629
Tangible Fixed Assets Disposals		7 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-8 673
Total Additions Including From Business Combinations Property Plant Equipment			11 810	27 899	18 618	1 003	22 602	11 097	15 412
Total Assets Less Current Liabilities	282 782	258 529	189 028	209 503	272 913	253 158	272 009	279 050	251 731
Trade Creditors Trade Payables		532 590	584 865	419 327	592 523	316 000	546 405	212 395	314 168
Trade Debtors Trade Receivables		30 909	32 097	29 003	30 097	51 441	7 098	708	17 859
Turnover Revenue			3 356 851	3 575 706

Transport Operator Data

43 Norman Way
City	Melton Mowbray
Post code	LE13 1JE
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 10th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 10th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 26th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 14th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 10th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 15th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 5th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 29th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2016 filed on: 4th, March 2016	annual return	Free Download (5 pages)
SH01	Capital declared on March 4, 2016: 60000.00 GBP	capital
AA	Small company accounts for the period up to December 31, 2014 filed on: 12th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2015 filed on: 28th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on January 28, 2015: 60000.00 GBP	capital
AA	Small company accounts for the period up to December 31, 2013 filed on: 29th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2014 filed on: 20th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on February 20, 2014: 60000.00 GBP	capital
AA	Small company accounts for the period up to December 31, 2012 filed on: 21st, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2013 filed on: 8th, February 2013	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2011 filed on: 17th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2012 filed on: 7th, March 2012	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2010 filed on: 30th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2011 filed on: 8th, March 2011	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2009 filed on: 9th, September 2010	accounts	Free Download (7 pages)
SH03	Report of purchase of own shares filed on: 15th, June 2010	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 23, 2010 filed on: 18th, February 2010	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2008 filed on: 3rd, November 2009	accounts	Free Download (7 pages)
363a	Period up to February 24, 2009 - Annual return with full member list filed on: 24th, February 2009	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to December 31, 2007 filed on: 22nd, October 2008	accounts	Free Download (7 pages)
363a	Period up to March 11, 2008 - Annual return with full member list filed on: 11th, March 2008	annual return	Free Download (5 pages)
363a	Period up to September 25, 2007 - Annual return with full member list filed on: 25th, September 2007	annual return	Free Download (3 pages)
363a	Period up to September 25, 2007 - Annual return with full member list filed on: 25th, September 2007	annual return	Free Download (3 pages)
363a	Period up to September 19, 2007 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (3 pages)
363a	Period up to September 19, 2007 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (3 pages)
123	£ nc 60000/110000 01/02/05 filed on: 13th, September 2007	capital	Free Download (2 pages)
123	£ nc 60000/110000 01/02/05 filed on: 13th, September 2007	capital	Free Download (2 pages)
88(2)R	Alloted 41000 shares on February 1, 2005. Value of each share 1 £, total number of shares: 41700. filed on: 13th, September 2007	capital	Free Download (2 pages)
88(2)R	Alloted 41000 shares on February 1, 2005. Value of each share 1 £, total number of shares: 41700. filed on: 13th, September 2007	capital	Free Download (2 pages)
AA	Small company accounts for the period up to December 31, 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 7th, September 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 7th, September 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 4th, November 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 4th, November 2005	accounts	Free Download (7 pages)
363s	Period up to April 19, 2005 - Annual return with full member list filed on: 19th, April 2005	annual return	Free Download (8 pages)
363s	Period up to April 19, 2005 - Annual return with full member list filed on: 19th, April 2005	annual return	Free Download (8 pages)
88(2)R	Alloted 59300 shares on February 11, 2004. Value of each share 1 £, total number of shares: 60000. filed on: 9th, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 59300 shares on February 11, 2004. Value of each share 1 £, total number of shares: 60000. filed on: 9th, March 2004	capital	Free Download (2 pages)
123	Nc inc already adjusted 11/02/04 filed on: 9th, March 2004	capital	Free Download (1 page)
123	Nc inc already adjusted 11/02/04 filed on: 9th, March 2004	capital	Free Download (1 page)
88(2)R	Alloted 699 shares on January 23, 2004. Value of each share 1 £, total number of shares: 700. filed on: 19th, February 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/05 to 31/12/04 filed on: 19th, February 2004	accounts	Free Download (1 page)
88(2)R	Alloted 699 shares on January 23, 2004. Value of each share 1 £, total number of shares: 700. filed on: 19th, February 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/05 to 31/12/04 filed on: 19th, February 2004	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 23rd, January 2004	incorporation	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 23rd, January 2004	incorporation	Free Download (10 pages)

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