Milburn Browning Associates started in year 2011 as Private Limited Company with registration number 07763084. The Milburn Browning Associates company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Llandudno Junction at Anson House. Postal code: LL31 9LS.
There is a single director in the company at the moment - Michele M., appointed on 5 September 2011. In addition, a secretary was appointed - Michele M., appointed on 5 September 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Anson House |
Office Address2 | Cae'r Llynen |
Town | Llandudno Junction |
Post code | LL31 9LS |
Country of origin | United Kingdom |
Registration Number | 07763084 |
Date of Incorporation | Mon, 5th Sep 2011 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Michele M. This PSC has significiant influence or control over this company,.
Michele M.
Notified on | 5 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 74 587 | 203 634 | 184 616 | |||
Current Assets | 176 902 | 341 515 | 361 029 | 504 578 | 528 803 | 609 764 |
Debtors | 102 315 | 137 881 | 176 413 | |||
Net Assets Liabilities | 117 883 | 260 937 | 304 859 | 357 124 | 382 760 | 448 044 |
Other Debtors | 96 891 | 132 457 | 176 413 | |||
Property Plant Equipment | 2 778 | 2 537 | 4 766 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 2 010 | 2 070 | 2 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 127 | 12 236 | 14 219 | |||
Average Number Employees During Period | 4 | 7 | 7 | 7 | 7 | 6 |
Corporation Tax Payable | 28 360 | 30 931 | 21 791 | |||
Creditors | 61 797 | 83 115 | 59 336 | 98 852 | 103 404 | 128 673 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
Fixed Assets | 2 778 | 2 537 | 4 766 | 3 408 | 4 107 | 3 180 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 109 | 1 983 | ||||
Net Current Assets Liabilities | 115 105 | 258 400 | 300 093 | 405 726 | 425 399 | 481 091 |
Other Creditors | 14 612 | 13 952 | 8 757 | |||
Other Taxation Social Security Payable | 15 146 | 21 190 | 29 928 | |||
Property Plant Equipment Gross Cost | 11 905 | 14 773 | 18 985 | |||
Total Assets Less Current Liabilities | 117 883 | 260 937 | 306 459 | 409 134 | 429 506 | 484 271 |
Trade Creditors Trade Payables | 3 679 | 17 042 | 460 | |||
Trade Debtors Trade Receivables | 5 424 | 5 424 | ||||
Advances Credits Directors | 37 542 | 36 380 | 97 619 | 108 364 | 57 306 | 32 832 |
Advances Credits Made In Period Directors | 102 273 | 108 182 | 109 766 | 110 746 | 81 442 | |
Advances Credits Repaid In Period Directors | 84 400 | 109 344 | 48 528 | 100 000 | 132 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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