Founded in 2005, Mcbrown, classified under reg no. 05351762 is an active company. Currently registered at 60 Hartland Way, Shirley CR0 8RF, Surrey the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since May 18, 2015 Mcbrown Ltd is no longer carrying the name Mcbrown Decorating Specialists.
At present there are 2 directors in the the company, namely Diane M. and Philip M.. In addition one secretary - Diane M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Hartland Way, Shirley |
Office Address2 | Croydon |
Town | Surrey |
Post code | CR0 8RF |
Country of origin | United Kingdom |
Registration Number | 05351762 |
Date of Incorporation | Thu, 3rd Feb 2005 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Philip M. This PSC and has 25-50% shares. Another entity in the PSC register is Diane M. This PSC owns 25-50% shares.
Philip M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Diane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mcbrown Decorating Specialists | May 18, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 117 504 | 65 408 | 64 834 | 79 715 | 31 319 | 78 161 | |
Current Assets | 139 906 | 130 156 | 89 274 | 96 140 | 87 665 | 44 553 | 84 911 |
Debtors | 4 152 | 15 366 | 22 806 | 1 200 | 6 484 | ||
Net Assets Liabilities | 100 741 | 83 410 | 54 147 | 73 879 | 71 541 | 32 944 | 71 476 |
Property Plant Equipment | 2 137 | 1 602 | 1 201 | 67 | 50 | 6 959 | |
Total Inventories | 8 500 | 8 500 | 8 500 | 6 750 | 6 750 | 6 750 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 789 | 14 324 | 14 725 | 1 017 | 1 034 | 3 360 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 235 | ||||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | ||
Corporation Tax Payable | 9 066 | 5 889 | 554 | 8 283 | |||
Creditors | 42 014 | 48 883 | 36 729 | 23 462 | 16 191 | 11 659 | 20 394 |
Fixed Assets | 2 849 | 2 137 | 1 602 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 189 | 41 794 | 7 533 | 4 307 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 401 | 23 | 2 326 | |||
Net Current Assets Liabilities | 97 892 | 81 273 | 52 545 | 72 678 | 71 474 | 32 894 | 64 517 |
Other Creditors | 4 560 | 4 768 | 2 647 | 2 397 | 2 646 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 731 | ||||||
Other Disposals Property Plant Equipment | 14 842 | ||||||
Other Taxation Social Security Payable | 23 103 | 12 805 | 12 990 | 9 262 | 9 465 | ||
Property Plant Equipment Gross Cost | 15 926 | 15 926 | 15 926 | 1 084 | 1 084 | 10 319 | |
Total Assets Less Current Liabilities | 100 741 | 83 410 | 54 147 | ||||
Trade Debtors Trade Receivables | 15 366 | 22 806 | 1 200 | 6 484 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, December 2023 |
accounts | Free Download (5 pages) |
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