Founded in 2011, H & J Brown, classified under reg no. 07782858 is an active company. Currently registered at East Tanfield House DH9 9QE, Stanley the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Caroline B., Jonathan B.. Of them, Caroline B., Jonathan B. have been with the company the longest, being appointed on 22 September 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Tanfield House |
| Office Address2 | Tanfield Lea |
| Town | Stanley |
| Post code | DH9 9QE |
| Country of origin | United Kingdom |
| Registration Number | 07782858 |
| Date of Incorporation | Thu, 22nd Sep 2011 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2011
Position: Director
Appointed: 22 September 2011
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Caroline B. This PSC and has 25-50% shares. The second one in the PSC register is Jonathan B. This PSC owns 25-50% shares.
Caroline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 428 | 65 705 | 73 668 | 59 698 | 117 962 | 146 967 | 211 078 | 186 606 |
| Current Assets | 160 988 | 187 233 | 197 019 | 161 036 | 204 571 | 316 474 | 461 679 | 381 747 |
| Debtors | 89 423 | 115 474 | 117 305 | 95 105 | 83 302 | 164 731 | 243 929 | 186 841 |
| Net Assets Liabilities | 119 274 | 126 450 | 123 209 | 146 722 | 174 820 | 225 267 | 276 331 | 321 833 |
| Other Debtors | 8 819 | 47 734 | 11 895 | 6 622 | 5 796 | 25 791 | 47 427 | 24 038 |
| Property Plant Equipment | 30 911 | 24 831 | 45 751 | 45 743 | 42 237 | 57 930 | 77 637 | 118 918 |
| Total Inventories | 4 137 | 6 054 | 6 046 | 6 233 | 3 307 | 4 776 | 6 672 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 186 | 24 766 | 26 851 | 37 059 | 41 863 | 59 170 | 66 530 | 93 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 48 160 | 15 000 | 11 498 | 33 000 | 51 667 | 68 257 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||
| Average Number Employees During Period | 8 | 7 | 8 | 8 | 10 | 15 | 13 | 14 |
| Bank Borrowings Overdrafts | 50 000 | 44 167 | 33 927 | |||||
| Corporation Tax Payable | 17 378 | 26 180 | 15 629 | 27 211 | 26 671 | 25 608 | 28 760 | 30 045 |
| Creditors | 72 625 | 80 648 | 110 868 | 51 366 | 63 963 | 50 000 | 44 167 | 33 927 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 995 | |||||||
| Disposals Property Plant Equipment | 25 155 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 580 | 14 080 | 13 489 | 12 584 | 17 307 | 25 311 | 26 976 | |
| Intangible Assets Gross Cost | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | ||
| Net Current Assets Liabilities | 88 363 | 106 585 | 86 151 | 109 670 | 140 608 | 228 344 | 258 277 | 266 654 |
| Other Creditors | 6 068 | 3 982 | 4 315 | 5 860 | 8 566 | 5 287 | 26 494 | 24 248 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | 7 780 | 17 951 | |||||
| Other Disposals Property Plant Equipment | 4 800 | 10 200 | 24 600 | |||||
| Other Taxation Social Security Payable | 7 402 | 6 851 | 3 663 | -4 080 | 6 274 | 5 465 | 37 273 | 5 868 |
| Property Plant Equipment Gross Cost | 48 097 | 49 597 | 72 602 | 82 802 | 84 100 | 117 100 | 144 167 | 212 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 966 | 8 693 | 8 691 | 8 025 | 11 007 | 15 416 | 29 812 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 966 | |||||||
| Total Assets Less Current Liabilities | 119 274 | 131 416 | 131 902 | 155 413 | 182 845 | 286 274 | 335 914 | 385 572 |
| Trade Creditors Trade Payables | 41 777 | 43 635 | 87 261 | 22 375 | 22 452 | 51 770 | 110 875 | 54 932 |
| Trade Debtors Trade Receivables | 80 604 | 67 740 | 105 410 | 88 483 | 77 506 | 138 940 | 196 502 | 162 803 |
| Advances Credits Directors | 925 | 39 480 | 219 | |||||
| Advances Credits Made In Period Directors | 80 000 | 90 000 | 85 000 | |||||
| Advances Credits Repaid In Period Directors | 84 164 | 130 405 | 45 301 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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