Company information:
Browning Jones & Morris Limited (No: 00198299)
Address: 9 IPSWICH ROAD, PENYLAN, CARDIFF, CF23 9XX, WALES
Status: Active
Incorporated: 29-May-1924
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 46130 - Agents involved in the sale of timber and building materials
Current Director: THOMAS JAMES BROWNING ( DOB: Apr-1964 From: Jun-2001 )
Current Director: ROBERT ROGER COLE ( DOB: Jul-1973 From: Sep-2023 )
Resigned Director: KEITH TOD BROWNING ( DOB: Apr-1927 From: Aug-1991 To: Aug-2004 )
Resigned Director: MYLES BROWNING ( DOB: Apr-1990 From: Jun-2022 To: Aug-2023 )
Resigned Director: MURIEL GRACE GANTEE ( DOB: Jul-1913 From: Aug-1991 To: Jul-1996 )
Resigned Director: JOHN LEIGHTON PRIOR MORRIS ( DOB: Jun-1939 From: Jul-1996 To: Jul-2022 )
Resigned Secretary: PETER MAURICE ASHLEY ( From: Aug-1991 To: Mar-2011 )
Resigned Secretary: ANGELA ASHLEY ( From: Apr-2011 To: May-2018 )
Resigned Secretary: JOHN LEIGHTON PRIOR-MORRIS ( From: May-2018 To: Jul-2022 )
Persons of Significant Control:
Mr Thomas James Browning, 9 Ipswich Road, Penylan, Cardiff, CF23 9XX, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,451,582 | 1,338,418 | 1,315,602 | 1,311,991 | 1,299,075 | 1451582.0,1338418.0,1315602.0,1311991.0,1299075.0 |
| Fixed assets / Property, plant and equipment | 1,417,536 | 1,304,372 | 1,281,556 | 1,277,945 | 1,265,029 | 1417536.0,1304372.0,1281556.0,1277945.0,1265029.0 |
| Fixed assets / Investments, fixed assets | 34,046 | 34,046 | 34,046 | 34,046 | 34,046 | 34046.0,34046.0,34046.0,34046.0,34046.0 |
| Current assets | 4,479,980 | 7,873,053 | 7,562,257 | 5,963,996 | 5,729,382 | 4479980.0,7873053.0,7562257.0,5963996.0,5729382.0 |
| Current assets / Total inventories | 619,540 | 615,442 | 445,538 | 545,516 | 526,712 | 619540.0,615442.0,445538.0,545516.0,526712.0 |
| Current assets / Debtors | 2,236,989 | 2,940,656 | 2,456,130 | 2,602,946 | 4,524,455 | 2236989.0,2940656.0,2456130.0,2602946.0,4524455.0 |
| Current assets / Current asset investments | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100000.0,100000.0,100000.0,100000.0,100000.0 |
| Current assets / Cash at bank and on hand | 1,523,451 | 4,216,955 | 4,560,589 | 2,715,534 | 578,215 | 1523451.0,4216955.0,4560589.0,2715534.0,578215.0 |
| Net current assets (liabilities) | 4,104,679 | 7,398,734 | 7,182,326 | 5,536,374 | 5,257,904 | 4104679.0,7398734.0,7182326.0,5536374.0,5257904.0 |
| Total assets less current liabilities | 5,556,261 | 8,737,152 | 8,497,928 | 6,848,365 | 6,556,979 | 5556261.0,8737152.0,8497928.0,6848365.0,6556979.0 |
| Creditors | 375,301 | 474,319 | 379,931 | 427,622 | 471,478 | 375301.0,474319.0,379931.0,427622.0,471478.0 |
| Net assets (liabilities) | 5,553,261 | 8,734,152 | 8,494,928 | 6,846,365 | 6,554,979 | 5553261.0,8734152.0,8494928.0,6846365.0,6554979.0 |