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Browns Distribution Services Limited STOKE ON TRENT

Browns Distribution Services started in year 1965 as Private Limited Company with registration number 00838986. The Browns Distribution Services company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Stoke On Trent at Distribution House. Postal code: ST6 4FB.

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

This company operates within the ST6 4NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0143380 . It is located at Ravensdale, Tunstall, Stoke-on-trent with a total of 95 carsand 230 trailers.

Browns Distribution Services 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 00838986
Date of Incorporation Thu, 25th Feb 1965
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 30th April
Company age 59 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

David G.

Position: Secretary

Appointed: 17 August 2016

David B.

Position: Director

Appointed: 14 March 2007

David B.

Position: Director

Appointed: 22 May 1998

Mark W.

Position: Director

Appointed: 02 March 2005

Resigned: 01 July 2005

Michael S.

Position: Director

Appointed: 02 March 2005

Resigned: 09 August 2017

John W.

Position: Secretary

Appointed: 13 January 2004

Resigned: 17 August 2016

John W.

Position: Director

Appointed: 13 January 2004

Resigned: 24 June 2004

Hayden K.

Position: Director

Appointed: 14 May 2001

Resigned: 13 January 2004

Hayden K.

Position: Secretary

Appointed: 06 March 2001

Resigned: 13 January 2004

Michael S.

Position: Director

Appointed: 23 June 1997

Resigned: 23 July 1999

Malcolm M.

Position: Director

Appointed: 27 August 1996

Resigned: 14 February 1997

Miriam B.

Position: Director

Appointed: 02 January 1992

Resigned: 28 May 1997

Alan S.

Position: Director

Appointed: 02 January 1992

Resigned: 23 January 1995

Albert B.

Position: Director

Appointed: 02 January 1992

Resigned: 28 September 2007

Brian H.

Position: Secretary

Appointed: 02 January 1992

Resigned: 06 March 2001

David B.

Position: Director

Appointed: 02 January 1992

Resigned: 30 July 1997

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Browns Commercial Holdings Ltd from Stoke-On-Trent, England. This PSC is classified as "a limited", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Browns Commercial Holdings Ltd

Ravensdale Ravensdale, Stoke-On-Trent, ST6 4NU, England

Legal authority Companies House Act 2006
Legal form Limited
Country registered England
Place registered England And Wales
Registration number 03698592
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

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 Hand  245 92370 7471 043 681708 4841 030 277
Current Assets2 377 1512 403 3132 427 0372 027 4083 691 5324 496 5264 341 373
Debtors2 348 8042 364 9432 150 8431 936 1572 637 1533 727 0953 284 425
Net Assets Liabilities1 057 0901 138 1431 374 6891 214 6362 053 1692 140 8382 607 556
Other Debtors624 5626299 6066 4381 1181 000
Property Plant Equipment1 736 3071 874 6222 571 3282 288 9592 835 7552 962 9394 790 680
Total Inventories28 34738 37030 27120 50410 69860 947 
Other
Audit Fees Expenses 6 4305 3875 6636 441  
Accrued Liabilities Deferred Income    254 532309 789323 947
Accumulated Depreciation Impairment Property Plant Equipment2 171 8582 191 6582 126 8102 590 6152 660 6423 121 0343 181 548
Additions Other Than Through Business Combinations Property Plant Equipment     806 4762 769 396
Administrative Expenses 1 567 1671 732 2151 679 6432 027 1882 270 5353 044 033
Amounts Owed By Group Undertakings389 18390 00190 514 35 020790 765579 765
Amounts Owed To Group Undertakings 94 273157 60562 07419 476  
Average Number Employees During Period8696989899115129
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    171 152101 363711 664
Comprehensive Income Expense  402 046214 947989 4661 047 6691 161 718
Corporation Tax Payable59 06761 68438 28362 82365 386130 814 
Cost Sales 8 931 9799 145 3719 370 21911 129 34914 258 42915 918 326
Creditors548 374619 3041 140 313949 3121 309 5151 259 3002 245 506
Current Tax For Period 61 68338 28362 82365 386130 814 
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 200 000165 500375 000150 933960 000695 000
Dividends Paid On Shares Interim 200 000165 500375 000150 933960 000695 000
Finance Lease Liabilities Present Value Total548 374619 3041 140 313949 3121 309 5151 259 3002 245 506
Finance Lease Payments Owing Minimum Gross    1 920 5371 949 9633 251 255
Finished Goods Goods For Resale    10 69860 94726 671
Fixed Assets1 759 3071 897 6222 594 3282 311 9592 858 7552 985 9394 813 680
Further Item Tax Increase Decrease Component Adjusting Items    8-45 97133 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases235 179216 688192 388189 856185 915370 416419 585
Gain Loss On Disposals Property Plant Equipment -33 268-43 504-12 001-81 63317 457 
Government Grant Income   99 544185 55326 765 
Gross Profit Loss 2 009 8522 244 3321 940 7953 051 5213 726 239 
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 350 478421 982570 862558 183602 549749 992
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    -165  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 95 48446 49762 52049 13775 598 
Interest Income On Bank Deposits      157
Interest Payable Similar Charges Finance Costs 96 20747 55162 66448 97275 59868 927
Investments    23 00023 00023 000
Investments Fixed Assets23 00023 00023 00023 00023 00023 00023 000
Net Current Assets Liabilities36 97656 186141 81293 869853 9291 000 659764 672
Net Finance Income Costs     5 460157
Operating Profit Loss 442 685512 117360 6961 210 2041 485 081 
Other Creditors219 1031642 7582 7675 9508 77318 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     142 157689 478
Other Disposals Property Plant Equipment     218 900881 141
Other Interest Receivable Similar Income Finance Income    1 7405 460157
Other Operating Income Format1   99 544185 87129 377480
Other Taxation Social Security Payable57 00359 03844 88138 20272 705402 432307 035
Pension Other Post-employment Benefit Costs Other Pension Costs 38 769103 903123 069161 699126 930143 458
Prepayments Accrued Income155 920200 787218 343233 280223 767225 566111 113
Profit Loss 281 053402 046214 947989 4661 047 6691 161 718
Profit Loss On Ordinary Activities Before Tax 348 278465 106298 5121 162 9721 414 9431 255 001
Property Plant Equipment Gross Cost3 908 1654 066 2804 698 1384 879 5745 496 3976 083 9737 972 228
Social Security Costs 257 154266 043264 472290 255373 941 
Staff Costs Employee Benefits Expense 2 938 8093 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 Taxation 342103913311 037 
Tax Expense Credit Applicable Tax Rate 66 17388 37056 717220 965268 839238 450
Tax Increase Decrease Arising From Group Relief Tax Reconciliation     -24 920 
Tax Increase Decrease From Effect Capital Allowances Depreciation  -59 059 -47 33029 062 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 394809923194551631
Tax Tax Credit On Profit Or Loss On Ordinary Activities 67 22563 06083 565173 506367 27493 283
Total Assets Less Current Liabilities1 796 2831 953 8082 736 1402 405 8283 712 6843 986 5985 578 352
Total Current Tax Expense Credit     130 814-45 547
Total Operating Lease Payments 242 280268 977262 478259 801445 373 
Trade Creditors Trade Payables932 0641 121 3771 051 793815 3451 572 7531 953 3961 921 487
Trade Debtors Trade Receivables1 777 2612 069 5931 841 9241 603 2712 371 9282 709 6462 592 547
Turnover Revenue 10 941 83111 389 70311 311 01414 180 87017 984 668 
Wages Salaries 2 642 8862 754 2132 791 6222 962 3083 837 2254 404 579
Company Contributions To Defined Benefit Plans Directors    88 84143 070 
Director Remuneration 45 87123 30724 26521 76319 93522 047
Director Remuneration Benefits Including Payments To Third Parties    110 60463 00565 047
Other Non-audit Services Fees 7 3007 3007 3006 300  
Company Contributions To Money Purchase Plans Directors 19 66153 41753 00188 841  
Number Directors Accruing Benefits Under Money Purchase Scheme  222  
Accrued Liabilities186 722149 624177 136192 829254 532  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  24 77720 742108 120  
Applicable Tax Rate 19191919  
Bank Borrowings Overdrafts31 85043 821     
Bank Overdrafts31 85043 821     
Deferred Tax Liabilities 196 361221 138241 880350 000  
Depreciation Expense Property Plant Equipment 79 64479 34988 372141 571  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 330 678486 830107 057488 156  
Disposals Property Plant Equipment 393 996754 724160 558597 340  
Finished Goods 38 37030 27120 50410 698  
Income From Other Fixed Asset Investments 1 8005404801 740  
Interest Expense On Bank Overdrafts 7231 054144-165  
Number Shares Issued Fully Paid  100 000100 000100 000  
Other Deferred Tax Expense Credit 5 54224 77720 742108 120  
Other Investments Other Than Loans23 00023 00023 00023 00023 000  
Par Value Share  111  
Provisions 196 361221 138241 880350 000  
Provisions For Liabilities Balance Sheet Subtotal190 819196 361221 138241 880350 000  
Total Additions Including From Business Combinations Property Plant Equipment 552 1111 386 582341 9941 214 163  
Total Borrowings931 8151 010 9811 622 504    
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss    -8  

Transport Operator Data

Ravensdale
Address Tunstall , Stoke On Trent City Council , Civic Centre , Glebe Street
City Stoke-on-trent
Post code ST4 9SY
Vehicles 95
Trailers 230

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 30th April 2023
filed on: 28th, November 2023 		Free Download (30 pages)

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