Joe Brown Contractors started in year 2003 as Private Limited Company with registration number 04686512. The Joe Brown Contractors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Alfreton at 1a Stanley Street. Postal code: DE55 4JW. Since 26th March 2003 Joe Brown Contractors Limited is no longer carrying the name Edger 313.
The firm has one director. Irene B., appointed on 28 March 2003. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Geoffrey B., who left the firm on 9 July 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the DE55 4JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066151 . It is located at The Depot, Lydford Road, Alfreton with a total of 3 cars.
| Office Address | 1a Stanley Street |
| Office Address2 | Somercotes |
| Town | Alfreton |
| Post code | DE55 4JW |
| Country of origin | United Kingdom |
| Registration Number | 04686512 |
| Date of Incorporation | Wed, 5th Mar 2003 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 28 March 2003
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Irene B. The abovementioned PSC has significiant influence or control over the company,.
Irene B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Edger 313 | March 26, 2003 |
| 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 | 2023-03-31 |
| Balance Sheet | ||||||||
| Debtors | 63 507 | 107 467 | 46 940 | 7 180 | 59 106 | 112 603 | 115 267 | 93 789 |
| Net Assets Liabilities | -422 167 | -271 801 | -237 068 | -279 346 | -219 154 | -180 051 | -152 560 | -115 440 |
| Property Plant Equipment | 28 522 | 21 439 | 69 470 | 52 461 | 39 654 | 41 201 | 30 524 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 180 608 | 147 897 | 130 216 | 166 205 | 159 704 | 94 653 | 88 603 | 66 254 |
| Amount Specific Advance Or Credit Made In Period Directors | 83 957 | 27 614 | 50 184 | 59 201 | 65 051 | 45 050 | 55 200 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 246 | 9 933 | 86 173 | 52 700 | 39 000 | 32 851 | ||
| Accrued Liabilities | 3 163 | 3 163 | 3 163 | |||||
| Accrued Liabilities Deferred Income | 4 350 | 4 698 | 4 747 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 913 | 56 046 | 64 292 | 81 301 | 94 108 | 106 561 | 113 688 | 8 649 |
| Average Number Employees During Period | 13 | 13 | 9 | 9 | 9 | 8 | 10 | 9 |
| Bank Borrowings | 12 654 | 7 074 | ||||||
| Bank Borrowings Overdrafts | 7 074 | 1 494 | 28 276 | 46 331 | 21 988 | 64 170 | 76 832 | 10 228 |
| Bank Overdrafts | 46 075 | 40 476 | 28 276 | 46 331 | 21 988 | 38 226 | 34 729 | 31 898 |
| Creditors | 187 681 | 149 390 | 161 277 | 180 461 | 159 704 | 137 708 | 120 595 | 156 009 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | 14 367 | 2 806 | 4 175 | ||||
| Disposals Property Plant Equipment | 950 | 15 830 | 3 550 | 4 594 | ||||
| Finance Lease Liabilities Present Value Total | 56 343 | 14 256 | 14 256 | 355 | 29 799 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 549 | 22 613 | 17 009 | 12 807 | 12 453 | 9 933 | 139 | |
| Loans From Directors | 147 896 | 130 216 | 166 205 | 159 704 | 94 653 | 88 603 | 66 254 | |
| Net Current Assets Liabilities | -263 008 | -143 850 | -145 261 | -151 346 | -99 104 | -83 544 | -62 489 | -62 220 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 43 245 | 44 355 | 45 555 | 46 755 | 46 755 | 46 680 | 46 580 | 46 530 |
| Other Taxation Social Security Payable | 42 658 | 5 343 | 3 516 | 10 434 | 11 642 | 4 851 | 16 136 | 3 683 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 150 366 | 34 733 | -42 278 | |||||
| Property Plant Equipment Gross Cost | 78 435 | 77 485 | 133 762 | 133 762 | 133 762 | 147 762 | 144 212 | 49 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 72 107 | 14 000 | 48 980 | |||||
| Total Assets Less Current Liabilities | -234 486 | -122 411 | -75 791 | -98 885 | -59 450 | -42 343 | -31 965 | 2 774 |
| Total Borrowings | 58 729 | 47 550 | 84 619 | 81 505 | 36 244 | 38 581 | 34 729 | |
| Trade Creditors Trade Payables | 74 750 | 12 507 | 22 610 | 9 444 | 34 466 | 20 280 | 21 119 | 15 035 |
| Trade Debtors Trade Receivables | 63 507 | 107 467 | 46 940 | 7 180 | 59 106 | 112 603 | 115 267 | 93 789 |
| Unpaid Contributions To Pension Schemes | 118 | |||||||
| Value-added Tax Payable | 139 775 | 63 799 | 21 480 | 25 940 | 55 461 | 12 391 | 4 085 | |
| Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 3 163 | 3 163 | 4 350 | |||||
| The Depot | |
|---|---|
| Address | Lydford Road , Meadow Lane Industrial Estate |
| City | Alfreton |
| Post code | DE55 7RQ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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