S.h. Brown (farms) Limited in West End, Winteringham SCUNTHORPE

S.h. Brown (farms) Limited SCUNTHORPE

S.h. Brown (farms) started in year 1973 as Private Limited Company with registration number 01099192. The S.h. Brown (farms) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Scunthorpe at The Old Rectory. Postal code: DN15 9NR.

At present there are 2 directors in the the company, namely James B. and Sigridur B.. In addition one secretary - Sigridur B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stewart B. who worked with the the company until 10 March 2000.

S.h. Brown (farms) Limited Address / Contact

Office Address	The Old Rectory
Office Address2	West End, Winteringham
Town	Scunthorpe
Post code	DN15 9NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01099192
Date of Incorporation	Wed, 28th Feb 1973
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	5th April
Company age	51 years old
Account next due date	Fri, 5th Jan 2024 (156 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

James B.

Position: Director

Appointed: 11 May 2023

Sigridur B.

Position: Secretary

Appointed: 10 March 2000

Sigridur B.

Position: Director

Appointed: 10 March 2000

Stewart B.

Position: Director

Resigned: 03 May 2023

Robert B.

Position: Director

Appointed: 30 April 1994

Resigned: 08 March 2014

Ruth B.

Position: Director

Appointed: 30 April 1992

Resigned: 04 April 2005

Stewart B.

Position: Secretary

Appointed: 30 April 1992

Resigned: 10 March 2000

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Stewart B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stewart B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	-944 922	-40 316

Balance Sheet
Cash Bank In Hand	96 418	95 932
Cash Bank On Hand		95 932	17 754	18 708	17 257	17 153	18 427	17 284	4 542
Current Assets	529 800	525 124	455 405	455 967	465 815	492 458	598 229	627 566	762 455
Debtors	136 413	109 735	108 405	149 321	123 328	139 839	147 776	185 835	131 328
Net Assets Liabilities		-40 316	2 441	17 161	28 606	-13 792	72 539	119 459	126 877
Net Assets Liabilities Including Pension Asset Liability	-944 922	-40 316
Property Plant Equipment		1 351 201	1 409 738	1 289 426	1 373 949	1 327 488	1 282 372	1 255 095
Stocks Inventory	296 969	319 457
Tangible Fixed Assets	283 956	1 351 201
Total Inventories		319 457	329 246	287 938	325 230	335 466	432 026	424 447	626 585

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-945 922	-954 439
Shareholder Funds	-944 922	-40 316

Other
Accumulated Depreciation Impairment Property Plant Equipment		198 717	130 827	153 330	194 891	246 779	291 895	286 772	323 085
Average Number Employees During Period			3	2	2	2	2	2	2
Bank Borrowings			997 885	985 973	973 104	949 834	972 448	937 117	903 667
Bank Overdrafts		1 433 498	396 924	294 590	384 397	474 917	451 878	381 627	498 945
Creditors		1 765 586	985 734	973 362	951 731	927 341	941 535	902 271	865 850
Creditors Due Within One Year	1 794 554	1 765 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment			121 023	31 669	2 884			45 687
Disposals Property Plant Equipment			147 662	97 809	7 000			55 900
Fixed Assets	319 832	1 351 201
Increase From Depreciation Charge For Year Property Plant Equipment			53 133	54 172	44 445	51 888	45 116	40 564	36 313
Net Current Assets Liabilities	-1 264 754	-1 240 462	-283 718	-166 182	-262 491	-286 074	-255 569	-112 012	-73 150
Number Shares Allotted		1 000
Par Value Share		1
Property Plant Equipment Gross Cost		1 549 918	1 540 565	1 442 756	1 568 840	1 574 267	1 574 267	1 541 867	1 544 352
Provisions For Liabilities Balance Sheet Subtotal		151 055	137 845	132 721	131 121	127 865	124 609	121 353	155 390
Provisions For Liabilities Charges		151 055
Revaluation Reserve		913 123
Secured Debts	1 572 014	1 433 498
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	712 893	1 549 918
Tangible Fixed Assets Depreciation	428 937	198 717
Tangible Fixed Assets Depreciation Charged In Period		28 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		103 245
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-308 901
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		153 344
Tangible Fixed Assets Disposals		103 245
Tangible Fixed Assets Increase Decrease From Revaluations		755 277
Tangible Fixed Assets Increase Decrease From Transfers Between Items		184 993
Total Additions Including From Business Combinations Property Plant Equipment			138 309		133 084	5 427		23 500	2 485
Total Assets Less Current Liabilities	-944 922	110 739	1 126 020	1 123 244	1 111 458	1 041 414	1 138 683	1 143 083	1 148 117
Total Borrowings		1 433 498	1 394 809	1 280 563	1 357 501	1 424 751	1 424 326	1 318 744	1 402 612

Company filings

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S.h. Brown (farms) Limited SCUNTHORPE

S.h. Brown (farms) Limited Address / Contact

Company Information / Profile

Company staff

James B.

Sigridur B.

Sigridur B.

Stewart B.

Robert B.

Ruth B.

Stewart B.

People with significant control

Annual reports financial information

Company filings

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