Founded in 1975, W.w. Brown Builders And Heating Engineers, classified under reg no. 01212007 is an active company. Currently registered at Quakers Yard LE16 7LT, Market Harborough the company has been in the business for 49 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
At the moment there are 3 directors in the the company, namely Jeremy B., Mark B. and Roy B.. In addition one secretary - Jeremy B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quakers Yard |
| Office Address2 | 10a Adam And Eve Street |
| Town | Market Harborough |
| Post code | LE16 7LT |
| Country of origin | United Kingdom |
| Registration Number | 01212007 |
| Date of Incorporation | Mon, 12th May 1975 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 49 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 04 January 1994
Position: Director
Appointed: 04 January 1994
Position: Secretary
Appointed: 22 December 1991
Position: Director
Appointed: 22 December 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Jeremy B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Mark B. This PSC has significiant influence or control over the company,.
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 265 043 | 289 801 | 330 184 | 347 151 | 592 091 |
| Current Assets | 1 015 298 | 1 192 521 | 1 226 606 | 1 810 573 | 2 085 720 |
| Debtors | 550 119 | 505 626 | 443 771 | 1 088 409 | 1 096 552 |
| Net Assets Liabilities | 1 222 669 | 1 293 955 | 752 772 | 1 136 935 | 1 417 720 |
| Other Debtors | 13 454 | 14 317 | 13 283 | 12 094 | 26 727 |
| Property Plant Equipment | 88 740 | 93 326 | 120 274 | 156 851 | 176 096 |
| Total Inventories | 200 136 | 397 094 | 452 651 | 375 013 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 210 000 | 240 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 251 | 110 857 | 162 810 | 173 596 | 188 763 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 744 | 85 615 | 73 420 | ||
| Amounts Owed By Related Parties | 18 638 | ||||
| Amounts Owed To Group Undertakings | 18 717 | 11 997 | 200 468 | 265 043 | |
| Average Number Employees During Period | 38 | 39 | 36 | ||
| Bank Borrowings Overdrafts | 97 697 | ||||
| Corporation Tax Payable | 64 434 | 79 095 | 65 863 | 131 432 | 148 398 |
| Creditors | 279 745 | 359 275 | 97 697 | 800 687 | 800 072 |
| Fixed Assets | 538 740 | 513 326 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 185 | 39 241 | 48 493 | ||
| Intangible Assets | 90 000 | 60 000 | |||
| Intangible Assets Gross Cost | 300 000 | ||||
| Investment Property | 360 000 | 360 000 | |||
| Net Current Assets Liabilities | 735 553 | 833 246 | 1 009 886 | 1 285 648 | |
| Number Shares Issued Fully Paid | 10 000 | ||||
| Other Creditors | 39 950 | 50 602 | 115 157 | 61 884 | 77 074 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 579 | 28 455 | 33 326 | ||
| Other Disposals Property Plant Equipment | 10 552 | 38 252 | 39 008 | ||
| Other Taxation Social Security Payable | 89 175 | 90 065 | 113 433 | 176 270 | 162 555 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 182 991 | 204 183 | 283 084 | 330 447 | 364 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 624 | 52 617 | 22 852 | 29 802 | 44 024 |
| Total Assets Less Current Liabilities | 1 274 293 | 1 346 572 | 1 166 737 | 1 461 744 | |
| Trade Creditors Trade Payables | 67 469 | 127 516 | 176 803 | 230 633 | 147 002 |
| Trade Debtors Trade Receivables | 536 665 | 491 309 | 411 850 | 1 076 315 | 1 069 825 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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