Ptw Browne Enterprises started in year 2015 as Private Limited Company with registration number 09450216. The Ptw Browne Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 150 Earlham Green Lane. Postal code: NR5 8RB.
The firm has one director. Paul B., appointed on 20 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 150 Earlham Green Lane |
| Town | Norwich |
| Post code | NR5 8RB |
| Country of origin | United Kingdom |
| Registration Number | 09450216 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2016-02-28 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 929 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 524 | 5 565 | 6 868 | 8 747 | 9 125 | 11 555 | 3 050 | ||
| Current Assets | 2 524 | 2 524 | 5 565 | 6 868 | 8 747 | 9 125 | 11 555 | 3 050 | |
| Net Assets Liabilities | 1 929 | 4 165 | 2 932 | 6 456 | 6 038 | 1 916 | 862 | 100 | |
| Property Plant Equipment | 19 527 | 14 645 | 11 716 | 9 373 | 7 498 | 5 998 | 4 798 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 929 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 929 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 5 910 | 8 839 | 11 182 | 13 057 | 14 557 | 15 757 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors | 20 122 | 16 045 | 15 652 | 11 664 | 10 585 | 15 637 | 6 986 | ||
| Dividends Paid On Shares | 10 000 | 6 000 | 10 000 | 8 000 | 2 000 | 762 | |||
| Fixed Assets | 19 527 | 19 527 | 14 645 | 11 716 | 9 373 | 7 498 | 5 998 | 4 798 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 882 | 2 929 | 2 343 | 1 875 | 1 500 | 1 200 | |||
| Net Current Assets Liabilities | -17 598 | -17 698 | -10 480 | -8 784 | -2 917 | -1 460 | -4 082 | -3 936 | |
| Other Creditors | 20 122 | 16 045 | 12 772 | 6 000 | 5 000 | 10 000 | 6 483 | ||
| Property Plant Equipment Gross Cost | 20 555 | 20 555 | 20 555 | 20 555 | 20 555 | 20 555 | 20 555 | ||
| Taxation Social Security Payable | 2 772 | 2 784 | 2 687 | 1 261 | 503 | ||||
| Total Assets Less Current Liabilities | 1 929 | 1 929 | 4 165 | 2 932 | 6 456 | 6 038 | 1 916 | 862 | 100 |
| Trade Creditors Trade Payables | 2 880 | 2 880 | 2 898 | 4 376 | |||||
| Director Remuneration | 8 060 | 8 060 | 8 060 | 8 500 | 8 500 | 9 500 | |||
| Creditors Due Within One Year | 20 222 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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