MASAOOD JOHN BROWN INTERNATIONAL LIMITED
Previous name
GUILDSHELF (262) LIMITED - 2012-01-09
Standard Industrial Classification
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
33140 - Repair Of Electrical Equipment
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
4,143 GBP2023-12-31
5,987 GBP2022-12-31
Debtors
897,874 GBP2023-12-31
1,154,892 GBP2022-12-31
Cash at bank and in hand
1,728,038 GBP2023-12-31
1,823,721 GBP2022-12-31
Current Assets
2,668,388 GBP2023-12-31
3,034,477 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,696,305 GBP2023-12-31
-2,242,727 GBP2022-12-31
Net Current Assets/Liabilities
972,083 GBP2023-12-31
791,750 GBP2022-12-31
Total Assets Less Current Liabilities
976,226 GBP2023-12-31
797,737 GBP2022-12-31
Net Assets/Liabilities
975,648 GBP2023-12-31
796,467 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
975,448 GBP2023-12-31
796,267 GBP2022-12-31
Equity
975,648 GBP2023-12-31
796,467 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
58,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,039 GBP2023-12-31
52,195 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,143 GBP2023-12-31
5,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
608,140 GBP2023-12-31
1,129,667 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
12,599 GBP2022-12-31
Other Debtors
Amounts falling due within one year
289,734 GBP2023-12-31
12,626 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
897,874 GBP2023-12-31
1,154,892 GBP2022-12-31
Trade Creditors/Trade Payables
Current
217,093 GBP2023-12-31
282,600 GBP2022-12-31
Amounts owed to group undertakings
Current
1,018,248 GBP2023-12-31
1,709,252 GBP2022-12-31
Corporation Tax Payable
Current
162,913 GBP2023-12-31
80,655 GBP2022-12-31
Other Creditors
Current
298,051 GBP2023-12-31
170,220 GBP2022-12-31
Creditors
Current
1,696,305 GBP2023-12-31
2,242,727 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
MASAOOD JOHN BROWN INTERNATIONAL LIMITED
InfoGUILDSHELF (262) LIMITED - 2012-01-09
Registered number 07791807
C/o Monetta Llp, 232, Stamford Street Central, Ashton-under-lyne OL6 7NQ
Private Limited Company incorporated on 2011-09-29 (13 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-29
CIF 0