BizStats
You are here: bizstats.co.uk > a-z index > B list > BR list > BRO list > BROW list

Browns Alternative Flooring Ltd STOCKTON ON TEES

Founded in 2001, Browns Alternative Flooring, classified under reg no. 04265809 is an active company. Currently registered at 87 High Street TS15 9BG, Stockton On Tees the company has been in the business for twenty three years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - John H., appointed on 7 August 2001. In addition, a secretary was appointed - Janet H., appointed on 12 September 2005. As of 13 May 2024, there was 1 ex secretary - Michael M.. There were no ex directors.

Browns Alternative Flooring Ltd Address / Contact

Office Address 87 High Street
Office Address2 Yarm
Town Stockton On Tees
Post code TS15 9BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04265809
Date of Incorporation Tue, 7th Aug 2001
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Janet H.

Position: Secretary

Appointed: 12 September 2005

John H.

Position: Director

Appointed: 07 August 2001

Michael M.

Position: Secretary

Appointed: 07 August 2001

Resigned: 12 September 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Janet H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John H. This PSC owns 50,01-75% shares.

Janet H.

Notified on 25 February 2020
Nature of control: 25-50% shares

John H.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth77 01590 734136 075     
Balance Sheet
Current Assets153 784161 781216 498181 552222 534281 941376 069353 517
Net Assets Liabilities  136 075128 823146 311172 698204 060230 207
Cash Bank In Hand83 00859 110      
Debtors49 05679 151      
Net Assets Liabilities Including Pension Asset Liability77 01590 734136 075     
Stocks Inventory21 72023 520      
Tangible Fixed Assets68915 060      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve76 91590 635      
Shareholder Funds77 01590 734136 075     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 6774 3194 3832 5004 0005 000
Average Number Employees During Period    4434
Creditors  85 34051 83374 54459 124130 716107 864
Fixed Assets68915 06110 6313 1012 4811 9852 44219 177
Net Current Assets Liabilities76 32684 078131 412130 041148 213223 213245 618246 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 250254322223396265377
Total Assets Less Current Liabilities77 01599 138142 043133 142150 694225 198248 060265 207
Accruals Deferred Income 3 6623 677     
Creditors Due After One Year 8 4032 291     
Creditors Due Within One Year77 45877 70385 340     
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 22 036      
Tangible Fixed Assets Cost Or Valuation90 720112 756      
Tangible Fixed Assets Depreciation90 03197 696      
Tangible Fixed Assets Depreciation Charged In Period 7 665      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Tue, 31st May 2022
filed on: 28th, February 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.