Founded in 2013, Browning's Garage Holdings, classified under reg no. 08763902 is an active company. Currently registered at 71 A WC1X 9QX, London the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Miles B., appointed on 6 November 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 A |
Office Address2 | Great Percy Street |
Town | London |
Post code | WC1X 9QX |
Country of origin | United Kingdom |
Registration Number | 08763902 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Miles B. This PSC and has 75,01-100% shares.
Miles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 710 803 | 886 279 | 1 035 395 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 176 882 | 326 936 | |||||||
Cash Bank On Hand | 326 936 | 277 895 | 219 027 | 181 936 | 142 933 | 278 729 | 335 772 | ||
Current Assets | 189 101 | 352 740 | 303 699 | 476 656 | 478 864 | 569 385 | 651 949 | 750 322 | |
Debtors | 1 825 | 81 500 | 3 296 | 2 480 | |||||
Property Plant Equipment | 682 654 | 773 960 | 757 276 | 740 592 | 723 908 | 707 224 | 690 540 | ||
Tangible Fixed Assets | 710 802 | 697 178 | 682 654 | ||||||
Other Debtors | 81 500 | 3 296 | 2 480 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 710 802 | 886 278 | 1 035 394 | ||||||
Shareholder Funds | 710 803 | 886 279 | 1 035 395 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 554 | 60 238 | 76 922 | 93 606 | 110 290 | 126 974 | 143 658 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 823 | 12 432 | 16 548 | 4 122 | 9 259 | 14 434 | |||
Creditors Due Within One Year | 1 | ||||||||
Current Asset Investments | 12 219 | 25 804 | 25 804 | 255 804 | 296 928 | 344 952 | 369 924 | 412 070 | |
Fixed Assets | 710 803 | 697 179 | 682 655 | 773 961 | 757 277 | 740 593 | 723 909 | 707 225 | 690 541 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 684 | 16 684 | 16 684 | 16 684 | 16 684 | 16 684 | |||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 189 100 | 352 740 | 295 876 | 464 224 | 462 316 | 565 263 | 642 690 | 735 888 | |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 493 | 637 | 493 | 493 | 509 | 540 | |||
Other Current Asset Investments Balance Sheet Subtotal | 25 804 | 25 804 | 25 804 | 25 804 | 50 221 | 60 910 | 72 736 | ||
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 5 378 | 6 972 | 3 629 | 5 143 | |||||
Par Value Share | 0 | 0 | 0 | ||||||
Property Plant Equipment Gross Cost | 726 208 | 834 198 | 834 198 | 834 198 | 834 198 | 834 198 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 725 308 | 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 725 308 | 726 208 | |||||||
Tangible Fixed Assets Depreciation | 14 506 | 29 030 | 43 554 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 506 | 14 524 | 14 524 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 990 | ||||||||
Total Assets Less Current Liabilities | 710 803 | 886 279 | 1 035 395 | 1 069 837 | 1 221 501 | 1 202 909 | 1 289 172 | 1 349 915 | 1 426 429 |
Trade Creditors Trade Payables | 7 330 | 6 417 | 9 083 | 8 750 | 8 751 | ||||
Trade Debtors Trade Receivables | 1 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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