S.h. Brownrigg started in year 1990 as Private Limited Company with registration number 02509418. The S.h. Brownrigg company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Cumbria at Ennerdale Mill. Postal code: CA22 2PN.
The firm has 3 directors, namely Diane M., Karen H. and Brian M.. Of them, Diane M., Karen H., Brian M. have been with the company the longest, being appointed on 6 June 1991. As of 28 April 2024, there were 2 ex directors - Roy C., Irene C. and others listed below. There were no ex secretaries.
This company operates within the CA22 2PN postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003082 . It is located at Ennerdale Mill, Egremont with a total of 30 cars.
Office Address | Ennerdale Mill |
Office Address2 | Egremont |
Town | Cumbria |
Post code | CA22 2PN |
Country of origin | United Kingdom |
Registration Number | 02509418 |
Date of Incorporation | Wed, 6th Jun 1990 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Brian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Diane M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karen H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian M.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane M.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen H.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 969 | 53 435 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 33 | 6 326 | 10 489 | 8 858 | ||
Current Assets | 53 790 | 68 523 | 180 469 | 211 270 | 259 265 | 283 959 |
Debtors | 53 744 | 68 386 | 180 436 | 204 944 | 248 776 | 275 101 |
Net Assets Liabilities | 164 370 | 195 597 | 240 241 | 268 541 | ||
Other Debtors | 180 436 | 204 944 | ||||
Cash Bank In Hand | 46 | 137 | ||||
Net Assets Liabilities Including Pension Asset Liability | 34 969 | 53 435 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 31 469 | 49 935 | ||||
Shareholder Funds | 34 969 | 53 435 | ||||
Other | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 7 775 | 7 325 | ||||
Creditors | 16 099 | 15 673 | 19 024 | 15 418 | ||
Net Current Assets Liabilities | 38 139 | 54 859 | 164 370 | 195 597 | 240 241 | 268 541 |
Other Creditors | 8 324 | 8 348 | ||||
Total Assets Less Current Liabilities | 38 139 | 54 859 | 164 370 | 195 597 | 240 241 | 268 541 |
Accruals Deferred Income | 3 170 | 1 424 | ||||
Creditors Due Within One Year | 15 651 | 13 664 | ||||
Other Aggregate Reserves | 3 400 | 3 400 |
Ennerdale Mill | |
---|---|
City | Egremont |
Post code | CA22 2PN |
Vehicles | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021 |
accounts | Free Download (6 pages) |
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