BROWNCO LIMITED, HATCH END, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £146

主な数字

利益／（損失）

2011£146

2012£2

2014£261

2015£6,983

2016£758

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2011£148

2012£4

2014£263

2015£6,985

2016£760

2017£279

2018£48,913

2019£28,474

2020£489

2021£-9,844

2022£2

2023£2

Net Assets Liabilities

2011—

2012—

2014—

2015—

2016—

2017—

2018£48,913

2019£28,474

2020£489

2021£-9,844

2022£-66,904

2023£-72,791

Equity

2011—

2012—

2014—

2015—

2016—

2017£279

2018£48,913

2019£28,474

2020£489

2021£-9,844

2022£2

2023£2

Current Assets

2011£44,260

2012£42,496

2014£42,240

2015£40,250

2016£38,866

2017£42,436

2018£168,180

2019£91,561

2020£83,528

2021£74,513

2022£23,331

2023£2,308

Net Current Assets Liabilities

2011£14,227

2012£34,229

2014£30,755

2015£16,076

2016£25,310

2017£-9,846

2018£40,240

2019£21,234

2020£-4,625

2021£-13,307

2022£-68,414

2023£-72,791

Total Assets Less Current Liabilities

2011£33,352

2012£51,854

2014£45,380

2015£29,201

2016£36,935

2017£279

2018£48,913

2019£29,164

2020£1,604

2021£-8,729

2022£-65,789

2023£-72,791

Cash Bank On Hand

2011—

2012—

2014—

2015—

2016—

2017—

2018£89,246

2019£6,461

2020£5,048

2021£6,518

2022£23,224

2023£2,308

Debtors

2011£35,199

2012£37,011

2014£37,011

2015£37,011

2016£37,917

2017—

2018£78,934

2019£85,100

2020£78,480

2021£67,995

2022£107

2023£0

Other Debtors

2011—

2012—

2014—

2015—

2016—

2017—

2018£50,199

2019£73,039

2020£70,495

2021£67,995

2022£107

2023—

Creditors

2011—

2012—

2014—

2015—

2016—

2017£52,282

2018£127,940

2019£70,327

2020£88,153

2021£1,115

2022£1,115

2023£75,099

Trade Creditors Trade Payables

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-1

2023—

Other Creditors

2011—

2012—

2014—

2015—

2016—

2017—

2018£73,859

2019£50,102

2020£75,375

2021£75,723

2022—

2023—

Number Shares Allotted

2011—

2012—

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2014—

2015—

2016—

2017—

20183

20193

20203

20212

20221

20230

Accrued Liabilities Deferred Income

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£111

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2014—

2015—

2016—

2017£1,500

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2014—

2015—

2016—

2017—

2018£22,875

2019£24,375

2020£25,875

2021£27,375

2022£27,375

2023£30,000

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£5,703

2019£5,904

2020£6,055

2021£6,169

2022£0

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£1,025

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2011—

2012—

2014—

2015—

2016—

2017—

2018£61,290

2019£49,830

2020£67,253

2021£75,577

2022—

2023—

Advances Credits Made In Period Directors

2011—

2012—

2014—

2015—

2016—

2017—

2018£22,381

2019£11,460

2020£17,423

2021£8,324

2022—

2023—

Amortisation Rate Used For Intangible Assets

2011—

2012—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£0

2021£0

2022—

2023—

Amounts Owed To Directors

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£81,661

2023£75,099

Bank Borrowings Overdrafts

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£917

2022£917

2023—

Called Up Share Capital

2011£2

2012£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2011—

2012—

2014£263

2015£6,985

2016£760

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£9,061

2012£5,485

2014£5,229

2015£3,239

2016£949

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2011—

2012—

2014—

2015—

2016—

2017—

2018£24,986

2019£9,686

2020£4,103

2021£7,657

2022£-2,188

2023—

Creditors Due After One Year

2011—

2012—

2014£45,117

2015£22,216

2016£36,175

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2011£33,204

2012£51,850

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012—

2014£11,485

2015£24,174

2016£13,556

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£30,033

2012£8,267

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,169

2023—

Disposals Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,508

2023—

Fixed Assets

2011£19,125

2012£17,625

2014—

2015—

2016—

2017£10,125

2018£8,673

2019£7,930

2020£6,229

2021£4,578

2022£2,625

2023£0

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2014—

2015—

2016—

2017—

2018£1,500

2019£1,500

2020£1,500

2021£1,500

2022—

2023£2,625

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£268

2019£201

2020£151

2021£114

2022—

2023—

Intangible Assets

2011—

2012—

2014—

2015—

2016—

2017—

2018£8,625

2019£7,125

2020£5,625

2021£4,125

2022£2,625

2023£0

Intangible Assets Gross Cost

2011—

2012—

2014—

2015—

2016—

2017—

2018£30,000

2019£30,000

2020£30,000

2021£30,000

2022£30,000

2023£30,000

Intangible Fixed Assets

2011£19,125

2012£17,625

2014£14,625

2015£13,125

2016£11,625

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£12,375

2012£13,875

2014£16,875

2015£18,375

2016£19,875

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2011£1,500

2012£1,500

2014£1,500

2015£1,500

2016£1,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2011£30,000

2012£30,000

2014£30,000

2015£30,000

2016£30,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£148

2012£4

2014£263

2015£6,985

2016£760

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2011—

2012—

2014—

2015—

2016—

2017—

2018£690

2019£690

2020£1,115

2021£1,115

2022£1,115

2023—

Profit Loss Account Reserve

2011£146

2012£2

2014£261

2015£6,983

2016£758

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£48

2019£805

2020£604

2021£453

2022£339

2023—

Property Plant Equipment Gross Cost

2011—

2012—

2014—

2015—

2016—

2017—

2018£6,508

2019£6,508

2020£6,508

2021£6,508

2022£0

2023—

Share Capital Allotted Called Up Paid

2011—

2012—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£148

2012£4

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2014£5,419

2015£5,419

2016£5,419

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011—

2012—

2014£5,419

2015£5,419

2016£5,419

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2011—

2012—

2014—

2015—

2016—

2017—

2018£28,735

2019£12,061

2020£7,985

2021—

2022—

2023—

Value-added Tax Payable

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£185

2023—

メートル	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£146	£2	£261	£6,983	£758	—	—	—	—	—	—	—
総資産	£148	£4	£263	£6,985	£760	£279	£48,913	£28,474	£489	£-9,844	£2	£2
Net Assets Liabilities	—	—	—	—	—	—	£48,913	£28,474	£489	£-9,844	£-66,904	£-72,791
Equity	—	—	—	—	—	£279	£48,913	£28,474	£489	£-9,844	£2	£2
Current Assets	£44,260	£42,496	£42,240	£40,250	£38,866	£42,436	£168,180	£91,561	£83,528	£74,513	£23,331	£2,308
Net Current Assets Liabilities	£14,227	£34,229	£30,755	£16,076	£25,310	£-9,846	£40,240	£21,234	£-4,625	£-13,307	£-68,414	£-72,791
Total Assets Less Current Liabilities	£33,352	£51,854	£45,380	£29,201	£36,935	£279	£48,913	£29,164	£1,604	£-8,729	£-65,789	£-72,791
Cash Bank On Hand	—	—	—	—	—	—	£89,246	£6,461	£5,048	£6,518	£23,224	£2,308
Debtors	£35,199	£37,011	£37,011	£37,011	£37,917	—	£78,934	£85,100	£78,480	£67,995	£107	£0
Other Debtors	—	—	—	—	—	—	£50,199	£73,039	£70,495	£67,995	£107	—
Creditors	—	—	—	—	—	£52,282	£127,940	£70,327	£88,153	£1,115	£1,115	£75,099
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£-1	—
Other Creditors	—	—	—	—	—	—	£73,859	£50,102	£75,375	£75,723	—	—
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3	2	1	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£111	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1,500	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£22,875	£24,375	£25,875	£27,375	£27,375	£30,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,703	£5,904	£6,055	£6,169	£0	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,025	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£61,290	£49,830	£67,253	£75,577	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£22,381	£11,460	£17,423	£8,324	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	—	—	—	£0	£0	£0	£0	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	—	£81,661	£75,099
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£917	£917	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Capital Employed	—	—	£263	£6,985	£760	—	—	—	—	—	—	—
Cash Bank In Hand	£9,061	£5,485	£5,229	£3,239	£949	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£24,986	£9,686	£4,103	£7,657	£-2,188	—
Creditors Due After One Year	—	—	£45,117	£22,216	£36,175	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£33,204	£51,850	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£11,485	£24,174	£13,556	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£30,033	£8,267	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6,169	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6,508	—
Fixed Assets	£19,125	£17,625	—	—	—	£10,125	£8,673	£7,930	£6,229	£4,578	£2,625	£0
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£1,500	£1,500	£1,500	£1,500	—	£2,625
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£268	£201	£151	£114	—	—
Intangible Assets	—	—	—	—	—	—	£8,625	£7,125	£5,625	£4,125	£2,625	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000
Intangible Fixed Assets	£19,125	£17,625	£14,625	£13,125	£11,625	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£12,375	£13,875	£16,875	£18,375	£19,875	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,500	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£148	£4	£263	£6,985	£760	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£690	£690	£1,115	£1,115	£1,115	—
Profit Loss Account Reserve	£146	£2	£261	£6,983	£758	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£48	£805	£604	£453	£339	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£6,508	£6,508	£6,508	£6,508	£0	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£148	£4	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£5,419	£5,419	£5,419	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£5,419	£5,419	£5,419	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£28,735	£12,061	£7,985	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	—	£185	—

BROWNCO LIMITED

概要

法的地位

タイムライン (14イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 David John Brown (人)

就任 Kathryn Mary Brown (人)

株主一覧

実質的支配者

地理

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主な数字

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