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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Raven, Debbie Sue
    Accountant born in May 1963
    Individual (24 offsprings)
    Officer
    2023-03-23 ~ now
    OF - Director → CIF 0
    Raven, Debbie
    Individual (24 offsprings)
    Officer
    2006-03-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Brownlee, David William
    Director born in November 1946
    Individual (1 offspring)
    Officer
    2010-03-28 ~ now
    OF - Director → CIF 0
    Mr David William Brownlee
    Born in November 1946
    Individual (1 offspring)
    Person with significant control
    2017-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mrs Debbie Sue Raven
    Born in May 1963
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brownlee, David William
    Director born in April 1946
    Individual (1 offspring)
    Officer
    2006-03-28 ~ 2023-06-19
    OF - Director → CIF 0
    Mr David William Brownlee
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-06-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

D & M BROWNLEE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
39,838 GBP2023-07-31
16,127 GBP2022-07-31
Fixed Assets
39,838 GBP2023-07-31
16,127 GBP2022-07-31
Total Inventories
8,000 GBP2023-07-31
9,500 GBP2022-07-31
Debtors
23,325 GBP2023-07-31
28,844 GBP2022-07-31
Cash at bank and in hand
3,478 GBP2023-07-31
7,759 GBP2022-07-31
Current Assets
34,803 GBP2023-07-31
46,103 GBP2022-07-31
Creditors
-133,595 GBP2023-07-31
-64,359 GBP2022-07-31
Net Current Assets/Liabilities
-98,792 GBP2023-07-31
-18,256 GBP2022-07-31
Total Assets Less Current Liabilities
-58,954 GBP2023-07-31
-2,129 GBP2022-07-31
Net Assets/Liabilities
-90,473 GBP2023-07-31
-39,629 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Retained earnings (accumulated losses)
-90,623 GBP2023-07-31
-39,779 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,188 GBP2023-07-31
25,295 GBP2022-07-31
Motor vehicles
35,221 GBP2023-07-31
35,221 GBP2022-07-31
Furniture and fittings
10,636 GBP2023-07-31
10,636 GBP2022-07-31
Computers
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
107,295 GBP2023-07-31
72,402 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,871 GBP2023-07-31
18,232 GBP2022-07-31
Motor vehicles
32,038 GBP2023-07-31
30,977 GBP2022-07-31
Furniture and fittings
6,298 GBP2023-07-31
5,816 GBP2022-07-31
Computers
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,457 GBP2023-07-31
56,275 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,639 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,061 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
482 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
32,317 GBP2023-07-31
7,063 GBP2022-07-31
Motor vehicles
3,183 GBP2023-07-31
4,244 GBP2022-07-31
Furniture and fittings
4,338 GBP2023-07-31
4,820 GBP2022-07-31
Other types of inventories not specified separately
8,000 GBP2023-07-31
9,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
13,055 GBP2023-07-31
21,023 GBP2022-07-31
Prepayments/Accrued Income
Current
3,668 GBP2023-07-31
3,062 GBP2022-07-31
Other Debtors
Current
4,750 GBP2023-07-31
4,750 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
1,852 GBP2023-07-31
9 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,461 GBP2023-07-31
10,901 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Corporation Tax Payable
Current
1,425 GBP2023-07-31
1,346 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,671 GBP2023-07-31
901 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,131 GBP2023-07-31
1,028 GBP2022-07-31
Amounts owed to directors
Current
106,813 GBP2023-07-31
40,183 GBP2022-07-31
Creditors
Current
133,595 GBP2023-07-31
64,359 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
31,519 GBP2023-07-31
37,500 GBP2022-07-31
  • D & M BROWNLEE LIMITED
    Info
    Registered number 05759090
    Office 302, Breckland Business Centre, St. Withburga Lane, Dereham, Norfolk NR19 1FD
    Private Limited Company incorporated on 2006-03-28 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.