M S Browne Limited is a private limited company situated at C/O Smith Butler, Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-28, this 2-year-old company is run by 2 directors.
Director Sally B., appointed on 30 June 2021. Director Matthew B., appointed on 28 June 2021.
The company is officially classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-07-08 and the deadline for the subsequent filing is 2024-07-22. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Smith Butler, Sapper Jordan Rossi Park |
| Office Address2 | Otley Road |
| Town | Baildon |
| Post code | BD17 7AX |
| Country of origin | United Kingdom |
| Registration Number | 13479912 |
| Date of Incorporation | Mon, 28th Jun 2021 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 28 June 2021
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Sally B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally B.
| Notified on | 30 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew B.
| Notified on | 28 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 788 | 14 130 |
| Current Assets | 35 191 | 23 738 |
| Net Assets Liabilities | 2 475 | -38 833 |
| Property Plant Equipment | 544 361 | 547 174 |
| Total Inventories | 8 403 | 9 608 |
| Other | ||
| Accrued Liabilities | 371 | 1 800 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 020 | 24 995 |
| Additions Other Than Through Business Combinations Intangible Assets | 45 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 554 381 | 18 567 |
| Average Number Employees During Period | 16 | 24 |
| Bank Borrowings | 143 503 | 136 790 |
| Creditors | 143 503 | 136 790 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -104 | |
| Disposals Property Plant Equipment | -779 | |
| Fixed Assets | 586 361 | 584 674 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 4 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 020 | 15 079 |
| Intangible Assets | 42 000 | 37 500 |
| Intangible Assets Gross Cost | 45 000 | 45 000 |
| Net Current Assets Liabilities | -440 383 | -486 717 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 436 034 | 464 676 |
| Other Inventories | 8 403 | 9 608 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 554 381 | 572 169 |
| Taxation Social Security Payable | 19 653 | 26 306 |
| Total Assets Less Current Liabilities | 145 978 | 97 957 |
| Total Borrowings | 143 503 | 136 790 |
| Trade Creditors Trade Payables | 14 857 | 11 673 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 24th, January 2024 |
accounts | Free Download (13 pages) |
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