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Michael Browne Associates Ltd. BEDS

Michael Browne Associates started in year 2005 as Private Limited Company with registration number 05398062. The Michael Browne Associates company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Beds at The Cloisters, 168c Station Road. Postal code: SG16 6JQ.

At present there are 2 directors in the the company, namely Angela S. and Michael B.. In addition one secretary - Angela S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Michael Browne Associates Ltd. Address / Contact

Office Address The Cloisters, 168c Station Road
Office Address2 Lower Stondon
Town Beds
Post code SG16 6JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05398062
Date of Incorporation Fri, 18th Mar 2005
Industry Management consultancy activities other than financial management
Industry Performing arts
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 Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Angela S.

Position: Director

Appointed: 18 March 2005

Angela S.

Position: Secretary

Appointed: 18 March 2005

Michael B.

Position: Director

Appointed: 18 March 2005

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Michael B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Angela S. This PSC owns 25-50% shares.

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Angela S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth179 650225 782247 226       
Balance Sheet
Cash Bank In Hand64 671142 73453 042       
Cash Bank On Hand  53 04285 71446 55814 988111 088183 707134 87181 764
Current Assets222 361283 825252 673172 342134 752236 003211 419213 826176 765128 380
Debtors157 690141 091199 63186 62888 194221 015100 33130 11941 89434 432
Intangible Fixed Assets33 00030 00027 000       
Net Assets Liabilities  247 226194 479155 543207 328211 735177 595143 51694 885
Net Assets Liabilities Including Pension Asset Liability179 650225 782247 226       
Other Debtors  9 1209 12011 62011 6203 4723 4723 5173 472
Property Plant Equipment  9 8708 5089 5729 6868 4126 309  
Tangible Fixed Assets5 9527 4939 870       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve179 550225 682247 126       
Shareholder Funds179 650225 782247 226       
Other
Accumulated Amortisation Impairment Intangible Assets  33 00036 00039 00042 00045 00048 00051 00054 000
Accumulated Depreciation Impairment Property Plant Equipment  14 05316 88820 07923 30726 11128 21430 01931 373
Amounts Owed By Group Undertakings  19 85019 85029 45024 15043 7354 1354 1354 135
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts       50 00045 83835 405
Creditors  40 6497 6618 08854 64621 62350 0009226 990
Creditors Due Within One Year80 87494 35540 649       
Debtors Due After One Year-11 620-11 620-9 120       
Dividends Paid   45 600 51 20035 00022 500 33 500
Fixed Assets39 07737 61836 99532 63330 69727 81123 53718 43414 54010 186
Increase From Amortisation Charge For Year Intangible Assets   3 000 3 0003 0003 000 3 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 835 3 2282 8042 103 1 354
Intangible Assets  27 00024 00021 00018 00015 00012 0009 0006 000
Intangible Assets Gross Cost  60 000 60 00060 00060 000 60 000 
Intangible Fixed Assets Aggregate Amortisation Impairment27 00030 00033 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000        
Investments Fixed Assets125125125125125125125125125125
Net Assets Liabilities Subsidiaries  24 16824 233-17 18711 175-21 934-20 576-32 39312 669
Net Current Assets Liabilities141 487189 470212 024164 681126 664181 357189 796210 360175 843121 390
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100 100100100 100
Other Creditors  2 6312 1872 2003 6443 6783 6981 3465 238
Other Investments Other Than Loans  125125125125125125125125
Other Taxation Social Security Payable  35 9733 4451 66346 98217 057-237-1 2181 527
Par Value Share 111 111 1
Percentage Class Share Held In Subsidiary   75 100100100 100
Profit Loss   -7 147 102 98539 407-11 640 -15 131
Profit Loss Subsidiaries  -3 740-6541 420-28 36233 109-1 35811 8178 182
Property Plant Equipment Gross Cost  23 92325 39629 65132 99334 523 35 434 
Provisions  1 7932 8351 8181 8401 5981 1991 0291 286
Provisions For Liabilities Balance Sheet Subtotal  1 7932 8351 8181 8401 5981 1991 0291 286
Provisions For Liabilities Charges9141 3061 793       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 4 0405 668       
Tangible Fixed Assets Cost Or Valuation14 21518 25523 923       
Tangible Fixed Assets Depreciation8 26310 76214 053       
Tangible Fixed Assets Depreciation Charged In Period 2 4993 291       
Total Additions Including From Business Combinations Property Plant Equipment   1 473 3 3421 530   
Total Assets Less Current Liabilities180 564227 088249 019197 314157 361209 168213 333228 794190 383131 576
Trade Creditors Trade Payables  2 0452 0294 2254 0208885794225
Trade Debtors Trade Receivables  118 16157 65847 124185 24541 50410 89222 05826 825

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates March 18, 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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