Browse Bros Fisheries started in year 2008 as Private Limited Company with registration number 06509761. The Browse Bros Fisheries company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Torquay at Century House. Postal code: TQ2 7TD.
At the moment there are 2 directors in the the firm, namely Hannah M. and Benjamin B.. In addition one secretary - Hannah M. - is with the company. As of 29 May 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | Century House |
| Office Address2 | Nicholson Road |
| Town | Torquay |
| Post code | TQ2 7TD |
| Country of origin | United Kingdom |
| Registration Number | 06509761 |
| Date of Incorporation | Wed, 20th Feb 2008 |
| Industry | Marine fishing |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Browse Bros Holdings Limited from Torquay, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Browse Bros Holdings Limited
Century House Nicholson Road, Torquay, Devon, TQ2 7TD, England
| Legal authority | English |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06509926 |
| 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 | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 105 872 | 133 647 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 36 128 | 77 640 | |||||
| Current Assets | 62 869 | 119 634 | |||||
| Debtors | 16 741 | 40 494 | 6 951 | 66 465 | 45 658 | 25 280 | 40 346 |
| Cash Bank On Hand | 180 695 | 36 286 | 26 705 | 18 774 | 22 800 | ||
| Net Assets Liabilities | 300 441 | 237 624 | 120 893 | 85 208 | 88 779 | ||
| Other Debtors | 11 231 | 5 691 | |||||
| Property Plant Equipment | 854 281 | 834 127 | 814 393 | 794 378 | 772 232 | ||
| Total Inventories | 1 500 | 1 500 | 1 500 | 5 000 | 5 000 | ||
| Stocks Inventory | 10 000 | 1 500 | |||||
| Tangible Fixed Assets | 729 823 | 714 450 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 450 | 450 | |||||
| Profit Loss Account Reserve | -153 186 | -129 631 | |||||
| Shareholder Funds | 105 872 | 133 647 | |||||
| Other | |||||||
| Creditors Due After One Year | 493 705 | 451 633 | |||||
| Creditors Due Within One Year | 98 872 | 165 993 | |||||
| Deferred Tax Liability | 94 243 | 82 811 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 105 872 | 133 647 | |||||
| Net Current Assets Liabilities | -36 003 | -46 359 | |||||
| Number Shares Allotted | 450 | ||||||
| Accrued Liabilities Deferred Income | 107 190 | 2 458 | 2 252 | 29 701 | 29 943 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 982 | 120 136 | 140 269 | 160 284 | 182 430 | ||
| Amounts Owed To Directors | 192 146 | 193 839 | 192 770 | 156 140 | 196 419 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 216 896 | 270 000 | 287 034 | 245 156 | 205 065 | ||
| Corporation Tax Payable | 31 045 | 30 591 | 31 040 | ||||
| Creditors | 216 896 | 270 000 | 287 034 | 245 156 | 205 065 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 059 | -8 741 | -23 434 | -4 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 154 | 20 133 | 20 015 | 22 146 | |||
| Net Deferred Tax Liability Asset | 104 134 | 112 875 | 136 309 | 140 829 | |||
| Nominal Value Allotted Share Capital | 450 | 450 | 450 | 450 | 450 | ||
| Number Shares Issued Fully Paid | 450 | 450 | 450 | 450 | |||
| Other Creditors | 19 763 | 729 | 33 457 | ||||
| Other Provisions Balance Sheet Subtotal | 104 134 | 112 875 | 136 309 | 140 829 | 136 846 | ||
| Other Taxation Payable | 22 447 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 954 263 | 954 263 | 954 662 | 954 662 | 954 662 | ||
| Recoverable Value-added Tax | 7 072 | 11 231 | 5 691 | 9 523 | 15 715 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||
| Trade Creditors Trade Payables | 45 079 | 60 991 | 72 798 | 137 767 | 74 227 | ||
| Trade Debtors Trade Receivables | -121 | 55 234 | 39 967 | 15 757 | 24 631 | ||
| Useful Life Property Plant Equipment Years | 30 | 30 | |||||
| Revaluation Reserve | 258 608 | 262 828 | |||||
| Share Capital Allotted Called Up Paid | 450 | 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 770 262 | ||||||
| Tangible Fixed Assets Depreciation | 40 439 | 55 812 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 373 | ||||||
| Total Assets Less Current Liabilities | 693 820 | 668 091 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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