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Browsmoore Limited LITTLEHAMPTON

Browsmoore started in year 2015 as Private Limited Company with registration number 09458857. The Browsmoore company has been functioning successfully for nine years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.

The company has 2 directors, namely Michael B., Christian M.. Of them, Michael B., Christian M. have been with the company the longest, being appointed on 25 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Browsmoore Limited Address / Contact

Office Address 2/4 Ash Lane
Office Address2 Rustington
Town Littlehampton
Post code BN16 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09458857
Date of Incorporation Wed, 25th Feb 2015
Industry Other construction installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Michael B.

Position: Director

Appointed: 25 February 2015

Christian M.

Position: Director

Appointed: 25 February 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Christian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christian M.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Michael B.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 024       
Balance Sheet
Cash Bank On Hand19 71011 19313 78822 4217 43431 27334 62751 498
Current Assets22 94213 18313 78822 68514 96540 77938 18167 457
Debtors3 2321 990 2647 5319 5063 55415 959
Net Assets Liabilities-1 024-7 595-17 539-12 621-19 713-18 521-14 198-1 930
Property Plant Equipment13 15717 68912 8949 9357 4105 6204 2653 238
Cash Bank In Hand19 710       
Net Assets Liabilities Including Pension Asset Liability-1 024       
Tangible Fixed Assets13 157       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-1 124       
Shareholder Funds-1 024       
Other
Accrued Liabilities     1 3503 0441 200
Accumulated Depreciation Impairment Property Plant Equipment4 1339 49614 29117 25019 77521 56522 92023 947
Additions Other Than Through Business Combinations Property Plant Equipment 9 895      
Average Number Employees During Period44444344
Bank Borrowings     20 00016 70912 709
Bank Overdrafts    115115  
Comprehensive Income Expense    52 90826 192  
Creditors7 55414 39410 4216 04571720 00016 70912 709
Dividend Per Share Final  46 00050 000    
Dividend Per Share Interim500540460     
Dividends Paid    -60 000-25 000  
Finance Lease Liabilities Present Value Total7 55414 39410 4216 045717   
Increase From Depreciation Charge For Year Property Plant Equipment 5 3634 7952 9592 5251 7901 3551 027
Net Current Assets Liabilities-8 060-10 890-20 012-16 511-26 406-4 141-1 7547 541
Number Shares Issued Fully Paid 100100100    
Other Creditors     -172 
Other Payables Accrued Expenses5505505502 8621 3501 350  
Other Remaining Borrowings5 1557 9848 5644 9574 5837 7629 8744 811
Par Value Share1 11    
Prepayments       217
Profit Loss    52 90826 192  
Property Plant Equipment Gross Cost17 29027 18527 18527 18527 18527 18527 18527 185
Taxation Social Security Payable7 9504 81515 10417 67522 24422 84226 94531 964
Total Assets Less Current Liabilities5 0976 799-7 118-6 576-18 9961 4792 51110 779
Total Borrowings7 55414 39410 4216 04571720 00016 70912 709
Trade Creditors Trade Payables6 038      21 941
Trade Debtors Trade Receivables3 2321 990 2647 5319 5063 55415 742
Unpaid Contributions To Pension Schemes   1257675  
Director Remuneration20 00022 00022 52023 09825 36325 36325 26524 388
Creditors Due After One Year6 121       
Creditors Due Within One Year31 002       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions17 290       
Tangible Fixed Assets Cost Or Valuation17 290       
Tangible Fixed Assets Depreciation4 133       
Tangible Fixed Assets Depreciation Charged In Period4 133       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023 		Free Download (12 pages)

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