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 3
  • 1
    Brown, Elizabeth Frances
    Director born in April 1958
    Individual (1 offspring)
    Officer
    2012-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Paul William
    Director born in September 1956
    Individual (1 offspring)
    Officer
    2012-01-16 ~ now
    OF - Director → CIF 0
    Mr Paul William Brown
    Born in September 1956
    Individual (1 offspring)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Hunter, Helen
    Director born in May 1982
    Individual (1 offspring)
    Officer
    2024-04-08 ~ now
    OF - Director → CIF 0
    Mrs Helen Hunter
    Born in May 1982
    Individual (1 offspring)
    Person with significant control
    2024-04-08 ~ 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
parent relation
Company in focus

TIM BROWN & SON LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
60,000 GBP2024-03-31
67,540 GBP2023-03-31
Property, Plant & Equipment
14,312 GBP2024-03-31
17,000 GBP2023-03-31
Fixed Assets
74,312 GBP2024-03-31
84,540 GBP2023-03-31
Total Inventories
33,384 GBP2024-03-31
35,384 GBP2023-03-31
Debtors
170,489 GBP2024-03-31
175,129 GBP2023-03-31
Cash at bank and in hand
96,682 GBP2024-03-31
145,665 GBP2023-03-31
Current Assets
300,555 GBP2024-03-31
356,178 GBP2023-03-31
Creditors
-160,568 GBP2024-03-31
-229,063 GBP2023-03-31
Net Current Assets/Liabilities
139,987 GBP2024-03-31
127,115 GBP2023-03-31
Total Assets Less Current Liabilities
214,299 GBP2024-03-31
211,655 GBP2023-03-31
Creditors
Non-current
-12,417 GBP2024-03-31
-22,669 GBP2023-03-31
Net Assets/Liabilities
201,882 GBP2024-03-31
188,986 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
200,882 GBP2024-03-31
187,986 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Development expenditure
401 GBP2024-03-31
401 GBP2023-03-31
Intangible Assets - Gross Cost
150,401 GBP2024-03-31
150,401 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-03-31
82,500 GBP2023-03-31
Development expenditure
401 GBP2024-03-31
361 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,401 GBP2024-03-31
82,861 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Development expenditure
40 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,540 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
60,000 GBP2024-03-31
67,500 GBP2023-03-31
Development expenditure
40 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,785 GBP2024-03-31
55,344 GBP2023-03-31
Motor vehicles
8,476 GBP2024-03-31
8,688 GBP2023-03-31
Furniture and fittings
6,169 GBP2024-03-31
5,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,430 GBP2024-03-31
69,722 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,288 GBP2024-03-31
40,161 GBP2023-03-31
Motor vehicles
8,175 GBP2024-03-31
8,278 GBP2023-03-31
Furniture and fittings
4,655 GBP2024-03-31
4,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,118 GBP2024-03-31
52,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,127 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,497 GBP2024-03-31
15,183 GBP2023-03-31
Motor vehicles
301 GBP2024-03-31
410 GBP2023-03-31
Furniture and fittings
1,514 GBP2024-03-31
1,407 GBP2023-03-31
Finished Goods
33,384 GBP2024-03-31
35,384 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,455 GBP2024-03-31
167,955 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,516 GBP2024-03-31
32,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,596 GBP2024-03-31
34,992 GBP2023-03-31
Creditors
Current
160,568 GBP2024-03-31
229,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,417 GBP2024-03-31
22,669 GBP2023-03-31
  • TIM BROWN & SON LTD
    Info
    Registered number 07910112
    Ellerbeck Court, Stokesley Industrial Park, Stokesley TS9 5PT
    Private Limited Company incorporated on 2012-01-16 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.