E.W. BROWN & SON LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 3

1
Holland, Gary Alexander
Born in June 1960
Individual (2 offsprings)
Officer
1992-01-01 ~ now
OF - Director → CIF 0
Holland, Gary Alexander
Individual (2 offsprings)
Officer
2000-03-02 ~ now
OF - Secretary → CIF 0
2
Holland, Christina Ann
Born in November 1957
Individual (2 offsprings)
Officer
2008-09-30 ~ now
OF - Director → CIF 0
3
EWB HOLDINGS LIMITED
433, Beverley Road, Hull, East Yorkshire, United Kingdom
Active Corporate (2 parents, 1 offspring)
Total Assets Less Current Liabilities (Company account)
1,250 GBP2024-09-30
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 3

1
Holland, Alexander John
Funeral Director born in June 1934
Individual
Officer
~ 2010-06-22
OF - Director → CIF 0
Holland, Alexander John
Individual
Officer
~ 2000-03-02
OF - Secretary → CIF 0
2
Holland, Mark Jonathan
Funeral Director born in November 1963
Individual
Officer
1992-10-01 ~ 2008-05-29
OF - Director → CIF 0
3
Holland, Shirley Angela
Company Director born in October 1936
Individual
Officer
~ 1993-10-09
OF - Director → CIF 0
~ 2018-06-21
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

96030 - Funeral And Related Activities

Brief company account

Property, Plant & Equipment

339,416 GBP2024-09-30

358,224 GBP2023-09-30

Debtors

240,535 GBP2024-09-30

240,023 GBP2023-09-30

Cash at bank and in hand

144,189 GBP2024-09-30

147,424 GBP2023-09-30

Current Assets

399,724 GBP2024-09-30

402,447 GBP2023-09-30

Net Current Assets/Liabilities

311,741 GBP2024-09-30

310,715 GBP2023-09-30

Total Assets Less Current Liabilities

651,157 GBP2024-09-30

668,939 GBP2023-09-30

Creditors

Non-current, Amounts falling due after one year

-23,473 GBP2024-09-30

Net Assets/Liabilities

626,187 GBP2024-09-30

633,334 GBP2023-09-30

Equity

Called up share capital

2,500 GBP2024-09-30

2,500 GBP2023-09-30

Revaluation reserve

135,746 GBP2024-09-30

135,746 GBP2023-09-30

Retained earnings (accumulated losses)

487,941 GBP2024-09-30

495,088 GBP2023-09-30

Equity

626,187 GBP2024-09-30

633,334 GBP2023-09-30

Average Number of Employees

72023-10-01 ~ 2024-09-30

92022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings

470,058 GBP2024-09-30

470,058 GBP2023-09-30

Other

429,750 GBP2024-09-30

437,515 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

899,808 GBP2024-09-30

907,573 GBP2023-09-30

Property, Plant & Equipment - Other Disposals

Land and buildings

0 GBP2023-10-01 ~ 2024-09-30

Other

-32,340 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals

-32,340 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

179,875 GBP2024-09-30

170,474 GBP2023-09-30

Other

380,517 GBP2024-09-30

378,875 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

560,392 GBP2024-09-30

549,349 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

9,401 GBP2023-10-01 ~ 2024-09-30

Other

13,727 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

23,128 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Land and buildings

0 GBP2023-10-01 ~ 2024-09-30

Other

-12,085 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-12,085 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings

290,183 GBP2024-09-30

299,584 GBP2023-09-30

Other

49,233 GBP2024-09-30

58,640 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

31,573 GBP2024-09-30

31,061 GBP2023-09-30

Amounts Owed By Related Parties

208,962 GBP2024-09-30

Current

208,962 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

240,535 GBP2024-09-30

240,023 GBP2023-09-30

Trade Creditors/Trade Payables

Current

19,141 GBP2024-09-30

19,732 GBP2023-09-30

Corporation Tax Payable

Current

42,898 GBP2024-09-30

32,818 GBP2023-09-30

Other Taxation & Social Security Payable

Current

4,002 GBP2024-09-30

4,087 GBP2023-09-30

Other Creditors

Current

21,942 GBP2024-09-30

35,095 GBP2023-09-30

Creditors

Current

87,983 GBP2024-09-30

91,732 GBP2023-09-30

Other Creditors

Non-current

23,473 GBP2024-09-30

32,709 GBP2023-09-30

E.W. BROWN & SON LIMITED
Info
Registered number 00459161
433 Beverley Road, Hull HU5 1LX
PRIVATE LIMITED COMPANY incorporated on 1948-09-25 (77 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.