Browns Body Services started in year 2010 as Private Limited Company with registration number SC372896. The Browns Body Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Edinburgh at 2e Lanark Road. Postal code: EH14 1TQ.
The company has one director. Christopher B., appointed on 12 February 2010. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Elizabeth B., George B. and others listed below. There were no ex secretaries.
Office Address | 2e Lanark Road |
Town | Edinburgh |
Post code | EH14 1TQ |
Country of origin | United Kingdom |
Registration Number | SC372896 |
Date of Incorporation | Fri, 12th Feb 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 4 516 | 12 020 | |||||
Balance Sheet | |||||||
Current Assets | 35 705 | 19 832 | 31 280 | 34 991 | 36 418 | 54 562 | 75 364 |
Net Assets Liabilities | 16 178 | 15 372 | 12 220 | 27 659 | 29 262 | ||
Cash Bank In Hand | 17 647 | 13 704 | |||||
Debtors | 16 640 | 5 628 | |||||
Intangible Fixed Assets | 9 566 | 7 516 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 516 | 12 020 | |||||
Stocks Inventory | 1 418 | 500 | |||||
Tangible Fixed Assets | 4 432 | 8 885 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | |||||
Profit Loss Account Reserve | 4 513 | 12 017 | |||||
Shareholder Funds | 4 516 | 12 020 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Creditors | 26 661 | 28 598 | 30 082 | 30 728 | 50 841 | ||
Fixed Assets | 13 998 | 16 401 | 12 688 | 9 444 | 6 136 | 4 157 | 5 387 |
Net Current Assets Liabilities | 9 848 | -1 670 | 4 619 | 6 393 | 6 336 | 23 834 | 24 523 |
Provisions For Liabilities Balance Sheet Subtotal | 208 | 465 | 252 | 332 | 648 | ||
Total Assets Less Current Liabilities | 23 846 | 14 731 | 17 307 | 15 837 | 12 472 | 27 991 | 29 910 |
Creditors Due After One Year | 18 444 | 2 101 | |||||
Creditors Due Within One Year | 25 857 | 21 502 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 932 | 12 982 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 050 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 498 | 20 498 | |||||
Number Shares Allotted | 3 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 886 | 610 | |||||
Secured Debts | 1 569 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||
Tangible Fixed Assets Additions | 7 003 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 379 | 19 382 | |||||
Tangible Fixed Assets Depreciation | 7 947 | 10 497 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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