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
1
Brown, Matthew Ian
Director born in November 1976Individual (1 offspring)Officer
2009-01-29 ~ dissolvedOF - Director → CIF 0Brown, Matthew
Individual (1 offspring)Officer 2009-01-29 ~ dissolvedOF - Secretary → CIF 0Mr Matthew Ian Brown
Born in November 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Brown, Samantha Katherine
Director born in January 1975Individual (2 offsprings)Officer 2009-01-29 ~ 2022-05-11OF - Director → CIF 0Mrs Samantha Katherine Brown
Born in January 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-05-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
BROWN ET AL. LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
9,808 GBP2022-10-31
11,818 GBP2022-01-31
Amounts invested in assets
488 GBP2022-10-31
488 GBP2022-01-31
Fixed Assets
10,296 GBP2022-10-31
12,306 GBP2022-01-31
Debtors
19,952 GBP2022-10-31
36,934 GBP2022-01-31
Cash at bank and in hand
68,103 GBP2022-10-31
94,333 GBP2022-01-31
Current Assets
88,055 GBP2022-10-31
131,267 GBP2022-01-31
Net Current Assets/Liabilities
52,661 GBP2022-10-31
77,670 GBP2022-01-31
Total Assets Less Current Liabilities
62,957 GBP2022-10-31
89,976 GBP2022-01-31
Net Assets/Liabilities
61,093 GBP2022-10-31
87,730 GBP2022-01-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
61,091 GBP2022-10-31
87,728 GBP2022-01-31
Equity
61,093 GBP2022-10-31
87,730 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,887 GBP2022-10-31
28,887 GBP2022-01-31
Furniture and fittings
2,407 GBP2022-10-31
2,407 GBP2022-01-31
Computers
2,323 GBP2022-10-31
2,323 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
33,617 GBP2022-10-31
33,617 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,616 GBP2022-10-31
19,938 GBP2022-01-31
Furniture and fittings
1,188 GBP2022-10-31
1,089 GBP2022-01-31
Computers
1,005 GBP2022-10-31
772 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,809 GBP2022-10-31
21,799 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,678 GBP2022-02-01 ~ 2022-10-31
Furniture and fittings
99 GBP2022-02-01 ~ 2022-10-31
Computers
233 GBP2022-02-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2022-02-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
7,271 GBP2022-10-31
8,949 GBP2022-01-31
Furniture and fittings
1,219 GBP2022-10-31
1,318 GBP2022-01-31
Computers
1,318 GBP2022-10-31
1,551 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,781 GBP2022-01-31
Prepayments/Accrued Income
Amounts falling due within one year
14,089 GBP2022-10-31
15,153 GBP2022-01-31
Other Debtors
Amounts falling due within one year
5,863 GBP2022-10-31
Debtors
Amounts falling due within one year
19,952 GBP2022-10-31
36,934 GBP2022-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,187 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,761 GBP2022-10-31
36,122 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,799 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
234 GBP2022-10-31
2,713 GBP2022-01-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-10-31
13,575 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-02-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-02-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-02-01 ~ 2022-10-31
2 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
02022-02-01 ~ 2022-10-31
22021-02-01 ~ 2022-01-31
Related profiles found in government register
- Registered number 06805194
BROWN ET AL. LIMITED
Info
264 Banbury Road, Oxford OX2 7DYPrivate Limited Company incorporated on 2009-01-29 and dissolved on 2025-02-28 (16 years). The company status is Dissolved.The last date of confirmation statement was made at 2024-01-28CIF 0 BROWN ET AL LIMITED
SRegistered number 6805194Greengates, Berry Hill Road, Adderbury, Banbury, United Kingdom, OX17 3HFLimited in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- The Capitol Building 2nd Floor South Wing, Oldbury, Bracknell, Berkshire, EnglandActive Corporate (3 parents)Equity (Company account)7,304 GBP2022-11-03Person with significant control 2016-10-13 ~ 2021-09-13CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.