Jim Brown started in year 2003 as Private Limited Company with registration number 04820866. The Jim Brown company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
There is a single director in the company at the moment - James B., appointed on 4 July 2003. In addition, a secretary was appointed - Anita B., appointed on 4 July 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 04820866 |
| Date of Incorporation | Fri, 4th Jul 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 04 July 2003
Position: Director
Appointed: 04 July 2003
The register of PSCs that own or control the company consists of 1 name. As we researched, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 20 | 214 | 182 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 471 | 8 311 | ||||||
| Current Assets | 1 586 | 1 604 | 1 940 | 828 | 976 | 1 244 | 7 695 | 9 319 |
| Debtors | 1 186 | 1 204 | 1 540 | 428 | 576 | 844 | 1 024 | 808 |
| Other Debtors | 1 540 | 428 | 576 | 844 | 1 024 | 808 | ||
| Property Plant Equipment | 3 084 | 2 845 | 2 561 | 2 305 | 2 075 | 1 948 | ||
| Total Inventories | 400 | 400 | 400 | 400 | 200 | 200 | ||
| Intangible Fixed Assets | 5 400 | 4 800 | 4 200 | |||||
| Stocks Inventory | 400 | 400 | 400 | |||||
| Tangible Fixed Assets | 2 173 | 2 226 | 3 084 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 19 | 213 | 181 | |||||
| Shareholder Funds | 20 | 214 | 182 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 800 | 8 400 | 9 000 | 9 600 | 10 200 | 10 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 072 | 3 388 | 3 672 | 3 928 | 4 158 | 4 375 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 907 | 3 408 | 3 639 | 4 680 | ||||
| Corporation Tax Payable | 151 | |||||||
| Creditors | 9 042 | 8 413 | 8 221 | 8 886 | 9 806 | 4 474 | ||
| Dividends Paid On Shares | 3 000 | 2 400 | ||||||
| Fixed Assets | 7 573 | 7 026 | 7 284 | 6 445 | 5 561 | 4 705 | 3 875 | 3 148 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 284 | 256 | 230 | 217 | |||
| Intangible Assets | 4 200 | 3 600 | 3 000 | 2 400 | 1 800 | 1 200 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Net Current Assets Liabilities | -7 553 | -6 812 | -7 102 | -7 585 | -7 245 | -7 642 | -2 111 | 4 845 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 4 984 | 5 005 | 4 582 | 4 206 | 8 635 | 2 842 | ||
| Other Taxation Social Security Payable | 1 171 | 1 632 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 156 | 6 233 | 6 233 | 6 233 | 6 233 | 6 323 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 77 | 90 | ||||||
| Total Assets Less Current Liabilities | 20 | 214 | 182 | -1 140 | -1 684 | -2 937 | 1 764 | 7 993 |
| Creditors Due Within One Year | 9 139 | 8 416 | 9 042 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 600 | 7 200 | 7 800 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 300 | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 656 | 4 956 | 6 156 | |||||
| Tangible Fixed Assets Depreciation | 2 483 | 2 730 | 3 072 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 342 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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