D Brown Building & Joinery started in year 2001 as Private Limited Company with registration number 04334242. The D Brown Building & Joinery company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Carlisle at Suite 1 Telford House. Postal code: CA1 2BT. Since 2011-10-04 D Brown Building & Joinery Limited is no longer carrying the name Brown & Hull.
The company has one director. Richard B., appointed on 19 August 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David B. who worked with the the company until 16 August 2023.
Office Address | Suite 1 Telford House |
Office Address2 | Warwick Road |
Town | Carlisle |
Post code | CA1 2BT |
Country of origin | United Kingdom |
Registration Number | 04334242 |
Date of Incorporation | Tue, 4th Dec 2001 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard B.
Notified on | 16 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
Notified on | 4 December 2016 |
Ceased on | 16 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brown & Hull | October 4, 2011 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 107 033 | 160 105 | ||||||
Current Assets | 250 014 | 344 537 | 138 715 | 181 648 | 184 517 | 313 426 | 179 575 | 299 056 |
Debtors | 37 481 | 104 932 | ||||||
Net Assets Liabilities | 1 057 | 100 | ||||||
Property Plant Equipment | 13 847 | 13 925 | ||||||
Total Inventories | 105 500 | 79 500 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 90 000 | 3 000 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 655 | 26 927 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 | |||||||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 6 | 6 | 7 | 7 |
Balances Amounts Owed To Related Parties | 226 305 | |||||||
Creditors | 256 956 | 352 798 | 148 070 | 188 744 | 187 733 | 202 691 | 200 368 | 222 610 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 369 | |||||||
Disposals Property Plant Equipment | 11 450 | |||||||
Fixed Assets | 13 925 | 18 248 | 13 686 | 12 917 | 23 916 | 28 847 | 21 551 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 641 | |||||||
Net Current Assets Liabilities | -6 942 | -9 761 | -9 355 | -7 096 | -3 216 | 110 735 | -20 793 | 76 446 |
Payments To Related Parties | 83 165 | |||||||
Property Plant Equipment Gross Cost | 46 502 | 40 852 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 602 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 438 | 2 602 | ||||||
Total Assets Less Current Liabilities | 6 905 | 4 164 | 8 893 | 6 590 | 9 701 | 134 651 | 8 054 | 97 997 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy