Chris Browne Builders started in year 2015 as Private Limited Company with registration number 09470358. The Chris Browne Builders company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sittingbourne at C16 St Georges Business Park. Postal code: ME10 3TB.
The company has 2 directors, namely Christopher B., Alison C.. Of them, Christopher B., Alison C. have been with the company the longest, being appointed on 4 March 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C16 St Georges Business Park |
Office Address2 | Castle Road |
Town | Sittingbourne |
Post code | ME10 3TB |
Country of origin | United Kingdom |
Registration Number | 09470358 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Christopher B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alison C. This PSC owns 25-50% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 |
Net Worth | 121 131 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | -92 634 | -53 408 | |||||
Current Assets | 884 300 | 840 379 | 634 311 | 822 209 | 890 279 | ||
Debtors | 750 615 | 428 199 | 884 302 | 540 379 | 426 945 | 425 617 | 440 279 |
Net Assets Liabilities | 119 626 | -389 236 | 1 072 | 43 879 | 4 202 | 3 616 | 7 923 |
Other Debtors | 31 142 | 206 991 | 548 540 | 1 990 | 1 990 | 1 990 | 20 279 |
Property Plant Equipment | 9 215 | 12 380 | 11 732 | 8 018 | 28 875 | 27 477 | 20 606 |
Total Inventories | 300 000 | 300 000 | 450 000 | 450 000 | |||
Intangible Fixed Assets | 6 451 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 121 131 | ||||||
Tangible Fixed Assets | 9 215 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 121 031 | ||||||
Shareholder Funds | 121 131 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 22 591 | 7 501 | 7 502 | 7 502 | 7 501 | ||
Accumulated Amortisation Impairment Intangible Assets | 109 | 765 | 1 421 | 2 077 | 2 733 | 3 389 | 3 389 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 5 574 | 9 675 | 13 389 | 23 543 | 32 701 | 39 572 |
Amounts Owed By Directors | 387 419 | 197 485 | 108 986 | 69 422 | |||
Average Number Employees During Period | 16 | 18 | 16 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 29 807 | 181 867 | 135 924 | 123 410 | 51 472 | 125 426 | 127 374 |
Corporation Tax Payable | 78 186 | 53 689 | 27 585 | 18 527 | 46 261 | ||
Corporation Tax Recoverable | 125 912 | 125 912 | 64 182 | 36 598 | 36 598 | ||
Creditors | 645 608 | 95 306 | 44 284 | 808 244 | 658 092 | 783 520 | 902 640 |
Deferred Tax Liabilities | 1 294 | 757 | 4 719 | 4 705 | 3 493 | ||
Dividends Paid On Shares | 10 000 | 180 000 | 170 000 | 75 000 | 175 000 | ||
Finished Goods Goods For Resale | 300 000 | 300 000 | 450 000 | 450 000 | |||
Fixed Assets | 15 666 | 18 175 | 16 871 | 12 501 | 32 702 | 30 648 | 23 777 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 754 | 565 | 2 249 | 1 688 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -537 | 3 963 | -15 | -1 212 | |||
Increase From Amortisation Charge For Year Intangible Assets | 656 | 656 | 656 | 656 | 656 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 4 101 | 3 714 | 10 153 | 9 159 | 6 871 | |
Intangible Assets | 6 451 | 5 795 | 5 139 | 4 483 | 3 827 | 3 171 | 3 171 |
Intangible Assets Gross Cost | 6 560 | 6 560 | 6 560 | 6 560 | 6 560 | 6 560 | |
Loans From Directors | 7 126 | ||||||
Net Current Assets Liabilities | 105 007 | -312 105 | 29 779 | 32 135 | -23 781 | 38 689 | -12 361 |
Other Creditors | 31 772 | 95 306 | 44 284 | 25 652 | 16 449 | 66 339 | 59 155 |
Other Remaining Borrowings | 51 022 | 87 808 | 24 767 | 11 016 | 247 481 | ||
Other Taxation Social Security Payable | 130 635 | 47 393 | 143 235 | 47 700 | 106 187 | 206 156 | 339 753 |
Prepayments Accrued Income | 214 785 | 186 072 | 166 849 | 234 350 | 274 350 | ||
Property Plant Equipment Gross Cost | 11 224 | 17 954 | 21 407 | 21 407 | 52 418 | 60 178 | 60 178 |
Recoverable Value-added Tax | 16 409 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 294 | -757 | -4 719 | -4 705 | -3 493 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 730 | 3 453 | 31 010 | 7 761 | |||
Total Assets Less Current Liabilities | 122 554 | -293 930 | 46 650 | 44 636 | 8 921 | 69 337 | 11 416 |
Trade Creditors Trade Payables | 453 394 | 432 957 | 470 733 | 346 624 | 424 130 | 359 570 | 67 989 |
Trade Debtors Trade Receivables | 324 895 | 221 208 | 137 785 | 28 920 | 84 938 | 83 257 | 109 052 |
Advances Credits Directors | 45 438 | 109 894 | 109 894 | 109 894 | |||
Advances Credits Repaid In Period Directors | -341 984 | -87 590 | |||||
Amount Specific Advance Or Credit Directors | 139 315 | 387 421 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 139 315 | 387 421 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 139 315 | ||||||
Amounts Recoverable On Contracts | 394 578 | 197 977 | |||||
Bank Overdrafts | 29 807 | 181 867 | 135 924 | ||||
Creditors Due Within One Year | 643 727 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 582 | 19 206 | |||||
Intangible Fixed Assets Additions | 6 560 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 109 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 109 | ||||||
Intangible Fixed Assets Cost Or Valuation | 6 560 | ||||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Provisions | 1 294 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 1 294 | |||||
Provisions For Liabilities Charges | 1 423 | ||||||
Secured Debts | 29 807 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 12 224 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 224 | ||||||
Tangible Fixed Assets Depreciation | 2 009 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 009 | ||||||
Tangible Fixed Assets Disposals | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT. Change occurred on Tuesday 20th February 2024. Company's previous address: C16 St Georges Business Park Castle Road Sittingbourne Kent ME10 3TB. filed on: 20th, February 2024 |
address | Free Download (2 pages) |
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