Founded in 2008, Browns Removal & Storage, classified under reg no. NI069251 is an active company. Currently registered at 6 Doagh Road BT39 9BG, Ballyclare the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely James A. and Fenton A.. In addition one secretary - Fenton A. - is with the company. Currently 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.
| Office Address | 6 Doagh Road |
| Town | Ballyclare |
| Post code | BT39 9BG |
| Country of origin | United Kingdom |
| Registration Number | NI069251 |
| Date of Incorporation | Tue, 13th May 2008 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 23 July 2012
Position: Director
Appointed: 23 July 2012
Position: Director
Appointed: 18 August 2009
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Bannvale Holdings Limited from Belfast, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bannvale Holdings Limited
4th Floor Donegall Square North, Belfast, BT1 5GB, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 111 | 146 194 | 10 382 | |||||
| Current Assets | 128 097 | 225 892 | 219 618 | 143 516 | 150 841 | 178 998 | 117 956 | 117 819 |
| Debtors | 95 986 | 79 698 | 209 236 | |||||
| Net Assets Liabilities | 133 551 | 241 973 | 164 303 | 190 920 | 5 049 | -73 982 | -160 993 | -196 096 |
| Other Debtors | 5 982 | 265 | 150 702 | |||||
| Property Plant Equipment | 158 935 | 209 450 | 173 017 | |||||
| Other | ||||||||
| Accrued Liabilities | 5 464 | 5 395 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 395 | -4 687 | -4 719 | -4 896 | -4 335 | -4 330 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 440 | 18 495 | 20 550 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 507 | 268 143 | 316 907 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 331 | |||||||
| Amounts Owed By Related Parties | 39 000 | 37 660 | ||||||
| Amounts Owed To Related Parties | 4 027 | 139 000 | ||||||
| Average Number Employees During Period | 14 | 11 | 6 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | -406 | 14 263 | ||||||
| Creditors | 135 764 | 17 099 | 222 987 | 147 773 | 294 047 | 345 282 | 394 720 | 474 946 |
| Dividend Per Share Final | 2 000 | |||||||
| Dividend Per Share Proposed But Not Paid | 2 000 | 2 000 | ||||||
| Dividends Proposed But Not Paid | 2 000 | 2 000 | ||||||
| Finance Lease Liabilities Present Value Total | 17 099 | 17 100 | ||||||
| Fixed Assets | 163 095 | 211 555 | 173 067 | 148 497 | 106 185 | 61 917 | 26 549 | 43 969 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 055 | 2 055 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 636 | 48 764 | ||||||
| Intangible Assets | 4 110 | 2 055 | ||||||
| Intangible Assets Gross Cost | 20 550 | 20 550 | 20 550 | |||||
| Investments Fixed Assets | 50 | 50 | 50 | |||||
| Investments In Associates | 50 | 50 | ||||||
| Net Current Assets Liabilities | -7 667 | 81 281 | -3 369 | 47 110 | -96 417 | -131 003 | -183 207 | -235 735 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 52 984 | 21 593 | 9 848 | |||||
| Other Taxation Social Security Payable | 21 032 | 39 440 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 6 299 | 6 144 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 391 | 51 367 | 46 789 | 35 281 | 93 557 | 121 392 | ||
| Property Plant Equipment Gross Cost | 373 443 | 477 593 | 489 924 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 877 | 33 764 | ||||||
| Taxation Social Security Payable | 39 211 | 3 832 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 104 150 | |||||||
| Total Assets Less Current Liabilities | 155 428 | 292 836 | 169 698 | 195 607 | 9 768 | -69 086 | -156 658 | -191 766 |
| Total Borrowings | 17 099 | 17 100 | ||||||
| Trade Creditors Trade Payables | 62 154 | 56 687 | 53 207 | |||||
| Trade Debtors Trade Receivables | 90 004 | 34 134 | 14 730 | |||||
| Director Remuneration | 30 000 | 36 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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