BROWN MECHANICAL SERVICES LIMITED
Period: 2014-08-14 ~ 2025-02-19
Company number: 09175752
Registered name BROWN MECHANICAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-04-01 Administration ended on 2022-09-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-09-26 Due to be dissolved on 2025-02-19
Standard Industrial Classification 33190 - Repair Of Other Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 29,780 GBP 2019-08-31
39,764 GBP 2018-08-31
Total Inventories 10,000 GBP 2019-08-31
Debtors 254,120 GBP 2019-08-31
231,532 GBP 2018-08-31
Cash at bank and in hand 8,365 GBP 2019-08-31
10,117 GBP 2018-08-31
Current Assets 272,485 GBP 2019-08-31
241,649 GBP 2018-08-31
Net Current Assets/Liabilities 65,202 GBP 2019-08-31
126,576 GBP 2018-08-31
Total Assets Less Current Liabilities 94,982 GBP 2019-08-31
166,340 GBP 2018-08-31
Creditors Non-current, Amounts falling due after one year
-21,188 GBP 2018-08-31
Net Assets/Liabilities 78,968 GBP 2019-08-31
138,776 GBP 2018-08-31
Equity Called up share capital
143 GBP 2019-08-31
143 GBP 2018-08-31
Share premium
49,957 GBP 2019-08-31
49,957 GBP 2018-08-31
Retained earnings (accumulated losses)
28,868 GBP 2019-08-31
88,676 GBP 2018-08-31
Equity 78,968 GBP 2019-08-31
138,776 GBP 2018-08-31
Average Number of Employees 7 2018-09-01 ~ 2019-08-31
4 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,301 GBP 2019-08-31
4,502 GBP 2018-08-31
Motor vehicles
58,695 GBP 2019-08-31
62,289 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 67,527 GBP 2019-08-31
66,791 GBP 2018-08-31
Property, Plant & Equipment - Disposals Motor vehicles
-3,594 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals -3,594 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Office equipment
531 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,501 GBP 2019-08-31
3,913 GBP 2018-08-31
Motor vehicles
33,195 GBP 2019-08-31
23,114 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,747 GBP 2019-08-31
27,027 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
588 GBP 2018-09-01 ~ 2019-08-31
Office equipment
51 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
12,338 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,977 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-2,257 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,257 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
51 GBP 2019-08-31
Property, Plant & Equipment Plant and equipment
3,800 GBP 2019-08-31
589 GBP 2018-08-31
Office equipment
480 GBP 2019-08-31
Motor vehicles
25,500 GBP 2019-08-31
39,175 GBP 2018-08-31
Trade Debtors/Trade Receivables 116,107 GBP 2019-08-31
103,198 GBP 2018-08-31
Other Debtors 138,013 GBP 2019-08-31
128,334 GBP 2018-08-31
Debtors Current
254,120 GBP 2019-08-31
231,532 GBP 2018-08-31
Total Borrowings Current, Amounts falling due within one year
7,569 GBP 2019-08-31
Trade Creditors/Trade Payables 23,605 GBP 2019-08-31
10,975 GBP 2018-08-31
Amounts Owed to Related Parties 53,563 GBP 2019-08-31
Taxation/Social Security Payable 116,331 GBP 2019-08-31
84,880 GBP 2018-08-31
Other Creditors 6,215 GBP 2019-08-31
10,762 GBP 2018-08-31
Total Borrowings Non-current, Amounts falling due after one year
21,188 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value Current
7,569 GBP 2019-08-31
8,456 GBP 2018-08-31
Non-current
11,323 GBP 2019-08-31
21,188 GBP 2018-08-31
BROWN MECHANICAL SERVICES LIMITED Info Registered number 09175752 C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2014-08-14 and dissolved on 2025-02-19 (10 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-08-14
CIF 0