Browns Commercial Holdings Limited STOKE-ON-TRENT


Founded in 1999, Browns Commercial Holdings, classified under reg no. 03698592 is an active company. Currently registered at Distribution House ST6 4FB, Stoke-on-trent the company has been in the business for 25 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 1999-03-01 Browns Commercial Holdings Limited is no longer carrying the name Grindco 216.

At the moment there are 2 directors in the the company, namely David B. and David B.. In addition one secretary - David G. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Browns Commercial Holdings Limited Address / Contact

Office Address Distribution House
Office Address2 Chemical Lane East
Town Stoke-on-trent
Post code ST6 4FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03698592
Date of Incorporation Wed, 20th Jan 1999
Industry Activities of head offices
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

David G.

Position: Secretary

Appointed: 17 August 2016

David B.

Position: Director

Appointed: 31 January 2013

David B.

Position: Director

Appointed: 22 January 1999

John W.

Position: Director

Appointed: 13 January 2004

Resigned: 24 June 2004

John W.

Position: Secretary

Appointed: 13 January 2004

Resigned: 17 August 2016

Hayden K.

Position: Secretary

Appointed: 06 March 2001

Resigned: 13 January 2004

Brian H.

Position: Secretary

Appointed: 22 January 1999

Resigned: 06 March 2001

Albert B.

Position: Director

Appointed: 22 January 1999

Resigned: 28 September 2007

Paul G.

Position: Nominee Secretary

Appointed: 20 January 1999

Resigned: 22 January 1999

John E.

Position: Nominee Director

Appointed: 20 January 1999

Resigned: 22 January 1999

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is David B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

David B.

Notified on 30 June 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Grindco 216 March 1, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand93583669453038717680
Current Assets659 631749 532839 390979 7071 039 0831 738 8722 138 776
Debtors658 696748 696838 696979 1771 038 6961 738 6962 138 696
Net Assets Liabilities 3 525 5993 617 7703 851 4063 878 5584 680 447 
Total Inventories    10 69860 947 
Other
Accrued Liabilities Deferred Income    303 199320 706533 733
Accumulated Amortisation Impairment Intangible Assets404 5042 022 5262 022 5262 022 5262 022 5262 022 526 
Accumulated Depreciation Impairment Property Plant Equipment    629 101711 540278 511
Additions Other Than Through Business Combinations Property Plant Equipment     23 4451 041 928
Administrative Expenses    1 836 4132 331 2213 048 357
Amounts Owed To Group Undertakings144 45690 00190 514 35 02035 52559 525
Average Number Employees During Period8696989899113129
Bank Borrowings    1 579 8821 182 2744 480 748
Bank Borrowings Overdrafts    107 2091 182 274202 256
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    171 152101 363711 664
Cash Cash Equivalents   262 5771 046 569735 5441 036 153
Comprehensive Income Expense94 190292 169257 671477 136253 0851 045 858941 450
Corporation Tax Payable545532506501505154 714 
Cost Sales    11 129 34914 258 42915 918 326
Creditors282 201131 600128 800126 000123 20059 42559 525
Current Tax For Period70 42195 38374 951103 324105 548154 714 
Deferred Income    123 200  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    108 120236 460138 830
Dividend Income    1 7405 460 
Dividend Income From Financial Assets Fair Value Through Profit Or Loss    1 7405 460 
Dividends Paid Classified As Financing Activities    -225 933-260 000-295 000
Dividends Paid To Owners Parent Classified As Financing Activities    -225 933-260 000-295 000
Dividends Received Classified As Investing Activities    -1 740-5 460 
Equity Securities Held    23 00023 00023 000
Finance Lease Liabilities Present Value Total    1 309 5151 259 3002 245 506
Finance Lease Payments Owing Minimum Gross    611 022690 6631 005 749
Finished Goods Goods For Resale    10 69860 94726 671
Further Item Tax Increase Decrease Component Adjusting Items    8135 53233 326
Gain Loss On Disposals Property Plant Equipment-7 025-33 268-43 504-12 001-81 63317 457 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    1 079 305  
Government Grant Income   102 344188 353152 765 
Gross Profit Loss    3 051 5213 726 239 
Income Taxes Paid Refund Classified As Operating Activities    -103 323-105 551-109 167
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors      -45 547
Increase Decrease In Current Tax From Adjustment For Prior Periods      -45 547
Increase From Depreciation Charge For Year Property Plant Equipment     82 43965 064
Intangible Assets Gross Cost2 022 5262 022 5262 022 5262 022 5262 022 5262 022 526 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    32 520  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts60 76295 48446 49762 52049 13775 598 
Interest Income On Bank Deposits    3272390
Interest Paid Classified As Financing Activities     -118 895-285 104
Interest Payable Similar Charges Finance Costs120 261153 099105 557100 17781 657118 895285 104
Interest Received Classified As Investing Activities    -32-72-390
Investments    3 001 0003 001 0003 001 000
Investments Fixed Assets3 001 0003 001 0003 001 0003 001 0003 001 0003 001 0003 001 000
Investments In Subsidiaries    3 001 0003 001 0003 001 000
Net Cash Generated From Operations    -2 206 325-1 740 779 
Net Finance Income Costs    1 7725 532390
Operating Profit Loss    1 403 7791 550 395 
Other Creditors    8 9278 77318 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     142 157498 093
Other Disposals Property Plant Equipment     218 900627 032
Other Interest Receivable Similar Income Finance Income    1 7725 532390
Pension Other Post-employment Benefit Costs Other Pension Costs40 59938 769103 903123 069161 699126 930143 458
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments Accrued Income    232 567225 566111 113
Profit Loss87 620381 625257 671477 136253 0851 061 889694 804
Profit Loss On Ordinary Activities Before Tax136 060482 550615 096519 3891 323 8941 437 032 
Property Plant Equipment Gross Cost    982 9741 006 4191 421 315
Social Security Costs5 627257 155266 043264 472290 255373 941 
Staff Costs Employee Benefits Expense2 573 0242 938 8103 124 1593 179 1633 414 2624 338 0965 016 546
Taxation Including Deferred Taxation Balance Sheet Subtotal    350 000586 460725 290
Tax Decrease Increase From Effect Revenue Exempt From Taxation516342103913311 037 
Tax Increase Decrease From Effect Capital Allowances Depreciation  -59 059 -48 53429 0625 418
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7639 5828 9799231 3925518 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities48 440100 92599 709124 066213 668391 17493 283
Total Borrowings    107 2091 182 274202 256
Total Current Tax Expense Credit 95 38374 932103 324 154 714-45 547
Trade Creditors Trade Payables    1 587 5121 954 1761 922 921
Trade Debtors Trade Receivables    2 371 9282 709 6462 592 547
Turnover Revenue    14 180 87017 984 668 
Wages Salaries2 526 7982 642 8862 754 2132 791 6222 962 3083 837 2254 404 579
Audit Fees Expenses6 0207 4306 3876 6637 441  
Other Non-audit Services Fees7 4607 3007 3007 3006 300  
Company Contributions To Money Purchase Plans Directors25 64416 00053 41753 00188 841  
Director Remuneration63 83716 09823 30724 26521 763  
Number Directors Accruing Benefits Under Money Purchase Scheme11222  
Amortisation Expense Intangible Assets101 126101 126     
Amounts Owed By Group Undertakings658 696748 696838 696979 1771 038 696  
Applicable Tax Rate2019191919  
Depreciation Expense Property Plant Equipment142 044122 644122 349134 705192 063  
Dividends Paid230 260145 000165 500243 500225 933  
Dividends Paid On Shares Interim230 260145 000165 500243 500225 933  
Fixed Assets3 001 0003 001 0003 001 0003 001 0003 001 000  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax-235 642  304 1481 079 305  
Government Grants Payable137 200131 600128 800126 000123 200  
Increase From Amortisation Charge For Year Intangible Assets 101 126     
Intangible Assets1 618 0221 516 896     
Interest Expense On Bank Loans Similar Borrowings57 72556 89258 00637 51332 685  
Interest Expense On Bank Overdrafts1 7747231 054144-165  
Investments In Group Undertakings3 001 0003 001 0003 001 0003 001 0003 001 000  
Net Current Assets Liabilities377 430656 199745 570976 4061 000 758  
Number Shares Issued Fully Paid 3 001 0003 001 0003 001 0003 001 000  
Other Deferred Tax Expense Credit-21 9815 54224 77720 742108 120  
Tax Expense Credit Applicable Tax Rate27 21291 685116 86898 684   
Total Assets Less Current Liabilities3 378 4303 657 1993 746 5703 977 4064 001 758  
Total Operating Lease Payments4 2838 94718 97712 4789 801  
Other Remaining Operating Income    318  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    8  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to 2023-04-30
filed on: 28th, November 2023
Free Download (38 pages)

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