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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
    Brown, David
    Director born in October 1964
    Individual (18 offsprings)
    Officer
    icon of calendar 2011-05-04 ~ now
    OF - Director → CIF 0
    Mr David Brown
    Born in October 1964
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2017-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brown, Michelle
    Director born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
    Mrs Michelle Brown
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROWN AND ILLINGWORTH LIMITED

Standard Industrial Classification
49420 - Removal Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
35,000 GBP2024-05-31
40,000 GBP2023-05-31
Property, Plant & Equipment
67,019 GBP2024-05-31
88,173 GBP2023-05-31
Fixed Assets
102,019 GBP2024-05-31
128,173 GBP2023-05-31
Debtors
124,539 GBP2024-05-31
67,315 GBP2023-05-31
Cash at bank and in hand
58,455 GBP2024-05-31
26,408 GBP2023-05-31
Current Assets
182,994 GBP2024-05-31
93,723 GBP2023-05-31
Creditors
Current
141,475 GBP2024-05-31
191,064 GBP2023-05-31
Net Current Assets/Liabilities
41,519 GBP2024-05-31
-97,341 GBP2023-05-31
Total Assets Less Current Liabilities
143,538 GBP2024-05-31
30,832 GBP2023-05-31
Net Assets/Liabilities
115,940 GBP2024-05-31
633 GBP2023-05-31
Equity
Called up share capital
50,100 GBP2024-05-31
50,100 GBP2023-05-31
Retained earnings (accumulated losses)
65,840 GBP2024-05-31
-49,467 GBP2023-05-31
Equity
115,940 GBP2024-05-31
633 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
35,000 GBP2024-05-31
40,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,567 GBP2023-05-31
Motor vehicles
116,936 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
188,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,343 GBP2024-05-31
53,789 GBP2023-05-31
Motor vehicles
64,141 GBP2024-05-31
46,541 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,484 GBP2024-05-31
100,330 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,554 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
17,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
14,224 GBP2024-05-31
17,778 GBP2023-05-31
Motor vehicles
52,795 GBP2024-05-31
70,395 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,341 GBP2024-05-31
20,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,000 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
6,667 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
123,012 GBP2024-05-31
60,845 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
6,360 GBP2023-05-31
Prepayments/Accrued Income
Current
1,527 GBP2024-05-31
110 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
124,539 GBP2024-05-31
Current, Amounts falling due within one year
67,315 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
25,403 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
1,341 GBP2024-05-31
4,189 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,643 GBP2024-05-31
11,747 GBP2023-05-31
Corporation Tax Payable
Current
22,401 GBP2024-05-31
2,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,010 GBP2024-05-31
3,926 GBP2023-05-31
Other Creditors
Current
15,334 GBP2024-05-31
10,226 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,048 GBP2024-05-31
2,553 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Between two and five year, Non-current
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,205 GBP2024-05-31
4,307 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2024-05-31
  • BROWN AND ILLINGWORTH LIMITED
    Info
    Registered number 07620779
    icon of addressUnit 4 The Preserving Works, Newburn Industrial Estate, Newcastle Upon Tyne, Tyne And Wear NE15 9TU
    Private Limited Company incorporated on 2011-05-04 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    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 26 August 2025 and licensed under the Open Government Licence v3.0.