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S Brown Engineering (stockport) Limited MACCLESFIELD

S Brown Engineering (stockport) started in year 2005 as Private Limited Company with registration number 05645640. The S Brown Engineering (stockport) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Macclesfield at 2 Statham Court. Postal code: SK11 6XN.

Currently there are 2 directors in the the firm, namely Lorraine C. and Norman C.. In addition one secretary - Norman C. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

S Brown Engineering (stockport) Limited Address / Contact

Office Address 2 Statham Court
Office Address2 Statham Street
Town Macclesfield
Post code SK11 6XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05645640
Date of Incorporation Tue, 6th Dec 2005
Industry Other manufacturing n.e.c.
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (177 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Lorraine C.

Position: Director

Appointed: 08 December 2005

Norman C.

Position: Director

Appointed: 08 December 2005

Norman C.

Position: Secretary

Appointed: 08 December 2005

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 06 December 2005

Resigned: 06 December 2005

Online Nominees Limited

Position: Nominee Director

Appointed: 06 December 2005

Resigned: 06 December 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Norman C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Norman C.

Notified on 6 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand237 423217 217223 335307 139282 083268 324315 021484 101
Current Assets329 069331 856334 466475 429395 710389 682481 335618 453
Debtors86 771109 814106 346163 365108 777116 583161 759129 865
Net Assets Liabilities323 818306 517285 562313 665355 727307 353378 743492 985
Other Debtors5 93124 591   53 26432 5802 573
Property Plant Equipment16 4955 98575 41975 10991 89066 85290 41396 550
Total Inventories4 8754 8254 7854 9254 8504 7754 5554 487
Other
Version Production Software    2 0202 021  
Accrued Liabilities2 9763 5613 69411 0346 2616 8857 0997 435
Accumulated Amortisation Impairment Intangible Assets153 777177 576199 545219 684219 684219 684  
Accumulated Depreciation Impairment Property Plant Equipment64 57575 34784 119103 539126 195152 678184 409216 620
Additions Other Than Through Business Combinations Property Plant Equipment 26278 20619 11039 4371 44555 29238 348
Average Number Employees During Period88999777
Bank Borrowings     34 66732 59523 098
Bank Borrowings Overdrafts     15 3339 2639 497
Carrying Amount Property Plant Equipment With Restricted Title  40 50039 300   23 887
Corporation Tax Payable29 42625 231      
Creditors84 35472 235110 286195 371100 830101 812143 232163 470
Deferred Tax Liabilities3 2991 19714 32919 67217 45912 70217 17818 345
Disposals Decrease In Amortisation Impairment Intangible Assets      219 684 
Disposals Intangible Assets      219 684 
Finance Lease Liabilities Present Value Total6 712 27 7997 7278 264  15 151
Fixed Assets82 40248 09395 55875 109    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss -2 10213 1325 343-2 213-4 7574 4761 167
Increase From Amortisation Charge For Year Intangible Assets 23 79921 96920 139    
Increase From Depreciation Charge For Year Property Plant Equipment 10 7728 77219 42022 65626 48331 73132 211
Intangible Assets65 90742 10820 139     
Intangible Assets Gross Cost219 684219 684219 684219 684219 684219 684  
Loans From Directors  19 93055 7012 641  1 954
Net Current Assets Liabilities244 715259 621224 180280 058294 880287 870338 103454 983
Nominal Value Allotted Share Capital165165165165165165165165
Number Shares Allotted 165165165165165165165
Other Creditors 2 1482 4929411 2068851 0178 483
Other Taxation Social Security Payable10 21615 993      
Par Value Share 1111111
Prepayments Accrued Income6 3744 6794 8306 1535 9723 8146 5437 091
Property Plant Equipment Gross Cost81 07081 332159 538178 648218 085219 530274 822313 170
Raw Materials Consumables4 8754 8254 7854 9254 8504 7754 5554 487
Taxation Including Deferred Taxation Balance Sheet Subtotal3 2991 19714 32919 67217 45912 70217 17818 345
Taxation Social Security Payable 41 22416 51566 13935 67619 37039 96051 471
Total Assets Less Current Liabilities327 117307 714319 738355 167386 770354 722428 516551 533
Trade Creditors Trade Payables35 02425 30239 85653 82928 39257 36459 57454 191
Trade Debtors Trade Receivables74 46680 544101 516157 212102 80559 505122 636120 201
Value-added Tax Payable    18 3901 97526 31932 393
Advances Credits Directors5 93124 591-19 930 -2 64153 26432 580-1 954
Advances Credits Made In Period Directors 120 66065 247  179 144104 64890 612
Advances Credits Repaid In Period Directors 102 000109 768  123 239125 332125 146
Amount Specific Advance Or Credit Directors5 93124 591-19 930 -2 64153 26432 580-1 954
Amount Specific Advance Or Credit Made In Period Directors 120 66065 247  179 144104 64890 612
Amount Specific Advance Or Credit Repaid In Period Directors 102 000109 768  123 239125 332125 146

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 4th, August 2023 		Free Download (8 pages)

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