Ps Brown Commercial started in year 2014 as Private Limited Company with registration number 09319961. The Ps Brown Commercial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at 2 Gravel Hill. Postal code: RG4 8QJ.
The company has one director. Paul B., appointed on 20 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Gravel Hill |
| Office Address2 | Emmer Green |
| Town | Reading |
| Post code | RG4 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 09319961 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 281 | 9 239 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 069 | 10 335 | 3 974 | 16 826 | 3 643 | |||
| Current Assets | 3 757 | 8 017 | 7 467 | 4 600 | 12 973 | -5 142 | 24 255 | 3 643 |
| Debtors | 1 501 | 4 042 | -2 572 | 2 638 | -9 116 | 7 429 | ||
| Net Assets Liabilities | 9 478 | 9 666 | 6 117 | 6 407 | 6 073 | 8 345 | ||
| Other Debtors | 801 | -137 | 7 429 | |||||
| Property Plant Equipment | 17 074 | 9 087 | 2 262 | 1 363 | ||||
| Cash Bank In Hand | 2 256 | 3 975 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 281 | 9 239 | ||||||
| Tangible Fixed Assets | 10 357 | 8 398 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 181 | 9 139 | ||||||
| Shareholder Funds | 3 281 | 9 239 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 6 026 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 893 | 24 391 | 33 877 | 32 321 | 37 213 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 511 | 2 661 | 498 | 575 | ||||
| Bank Borrowings Overdrafts | 559 | 119 | 4 061 | |||||
| Creditors | 8 693 | 2 539 | 15 943 | 6 142 | 19 545 | -4 662 | ||
| Finance Lease Liabilities Present Value Total | 9 566 | 4 402 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 498 | 9 486 | 1 397 | 1 938 | ||||
| Loans From Directors | 99 | -12 700 | ||||||
| Net Current Assets Liabilities | -6 292 | 841 | 1 226 | 2 061 | -2 970 | -11 284 | 4 710 | 8 305 |
| Other Creditors | -15 429 | 3 678 | ||||||
| Prepayments Accrued Income | -5 800 | |||||||
| Property Plant Equipment Gross Cost | 32 967 | 33 478 | 36 139 | 33 684 | 37 213 | |||
| Recoverable Value-added Tax | 1 392 | |||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 954 | |||||||
| Taxation Social Security Payable | 3 340 | 4 510 | 3 880 | 6 312 | 2 189 | |||
| Total Assets Less Current Liabilities | 4 065 | 9 239 | 19 478 | 19 134 | 6 117 | -9 022 | 6 073 | 8 305 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 954 | |||||||
| Trade Debtors Trade Receivables | 2 427 | 2 775 | -10 508 | |||||
| Value-added Tax Payable | 7 031 | 1 703 | 3 311 | 1 788 | ||||
| Fixed Assets | 20 704 | 17 073 | ||||||
| Creditors Due Within One Year | 10 049 | 7 176 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 784 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 428 | 13 959 | ||||||
| Tangible Fixed Assets Depreciation | 2 071 | 5 561 | ||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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