Founded in 1974, J. & A. Browning, classified under reg no. SC055490 is an active company. Currently registered at 11 East Main Street EH47 0RA, the company has been in the business for 50 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 4 directors, namely James G., Matthew M. and Alexander B. and others. Of them, Alexander B., James B. have been with the company the longest, being appointed on 16 November 1988 and James G. and Matthew M. have been with the company for the least time - from 21 April 2005. As of 28 April 2024, there were 2 ex directors - Morag B., Elizabeth B. and others listed below. There were no ex secretaries.
Office Address | 11 East Main Street |
Office Address2 | Whitburn |
Town | |
Post code | EH47 0RA |
Country of origin | United Kingdom |
Registration Number | SC055490 |
Date of Incorporation | Thu, 18th Apr 1974 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 50 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Alexander B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is James B. This PSC and has 25-50% voting rights.
Alexander B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 026 | 12 003 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 001 | 18 374 | |||||||
Current Assets | 33 782 | 34 530 | 31 067 | 30 132 | 34 132 | 45 333 | 38 396 | 39 303 | 28 430 |
Debtors | 5 381 | 5 881 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 026 | 12 003 | |||||||
Stocks Inventory | 9 400 | 10 275 | |||||||
Tangible Fixed Assets | 69 825 | 66 089 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 26 | 2 003 | |||||||
Shareholder Funds | 10 026 | 12 003 | |||||||
Other | |||||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | 6 | 8 | ||
Creditors | 86 783 | 95 237 | 82 261 | 84 692 | 91 309 | 84 089 | 87 047 | 85 028 | |
Creditors Due Within One Year | 91 031 | 86 783 | |||||||
Fixed Assets | 66 089 | 64 215 | 62 504 | 60 926 | 60 620 | 60 840 | 63 507 | 62 413 | |
Net Current Assets Liabilities | -57 249 | -52 253 | -64 170 | -52 129 | -50 560 | -45 976 | -45 693 | -47 744 | -56 598 |
Number Shares Allotted | 500 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 550 | 1 833 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 149 635 | 121 273 | |||||||
Tangible Fixed Assets Depreciation | 79 810 | 55 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 370 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 996 | ||||||||
Tangible Fixed Assets Disposals | 28 362 | ||||||||
Total Assets Less Current Liabilities | 12 576 | 13 836 | 45 | 10 375 | 10 366 | 14 644 | 15 147 | 15 763 | 5 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 21st, April 2023 |
accounts | Free Download (5 pages) |
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