Company information:
Brown Mcleod Limited (No: 02950018)
Address: THE OLD WORKSHOP, 1 ECCLESALL ROAD SOUTH, SHEFFIELD, S11 9PA, ENGLAND
Status: Active
Incorporated: 19-Jul-1994
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: SARA ELIZABETH FEARN ( DOB: Dec-1985 From: Mar-2020 )
Current Director: MATTHEW ERNEST BOOTHBY GILES ( DOB: Feb-1976 From: Oct-2018 )
Current Director: KATE REVELL ( DOB: Jun-1991 From: Mar-2020 )
Current Director: KATE MAIRIN REVELL ( DOB: Jun-1991 From: Mar-2020 )
Current Director: GEMMA LOUISE SAK ( DOB: Oct-1989 From: Mar-2020 )
Current Director: PETER PERRY WILSON ( DOB: Jan-1964 From: Sep-1994 )
Current Secretary: LUCY SUAREZ ( From: Jun-2013 )
Resigned Director: GLYN BOOTH ( DOB: Aug-1971 From: May-2014 To: May-2017 )
Resigned Director: RYAN MARC BYRNE ( DOB: Nov-1983 From: Oct-2018 To: Feb-2023 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jul-1994 To: Sep-1994 )
Resigned Director: JOHN RODDISON ( DOB: Jan-1955 From: Sep-1994 To: Dec-2023 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jul-1994 To: Sep-1994 )
Resigned Secretary: JOHN RODDISON ( DOB: Jan-1955 From: Sep-1994 To: Sep-1994 )
Resigned Secretary: MARIA RODDISON ( DOB: Nov-1959 From: Sep-1994 To: Jun-2013 )
Persons of Significant Control:
Mr John Roddison, The Old Workshop 1 Ecclesall Road South, Sheffield, S11 9PA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2021-05-01)
Mr Peter Perry Wilson, The Old Workshop 1 Ecclesall Road South, Sheffield, S11 9PA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2020-10-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 170,101 | 154,620 | 135,624 | 109,908 | 798,493 | 747,460 | 679,476 | 170101.0,154620.0,135624.0,109908.0,798493.0,747460.0,679476 |
| Fixed assets / Property, plant and equipment | 170,096 | 154,615 | 135,619 | 109,903 | 798,488 | 747,455 | 679,471 | 170096.0,154615.0,135619.0,109903.0,798488.0,747455.0,679471 |
| Fixed assets / Investments, fixed assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5 |
| Current assets | 775,132 | 809,141 | 903,506 | 1,477,910 | 1,057,695 | 930,790 | 959,272 | 775132.0,809141.0,903506.0,1477910.0,1057695.0,930790.0,959272 |
| Current assets / Total inventories | 63,925 | 78,525 | 82,685 | 93,020 | 88,865 | 91,985 | 88,785 | 63925.0,78525.0,82685.0,93020.0,88865.0,91985.0,88785 |
| Current assets / Debtors | 710,991 | 730,398 | 809,791 | 1,277,879 | 719,497 | 689,629 | 623,282 | 710991.0,730398.0,809791.0,1277879.0,719497.0,689629.0,623282 |
| Current assets / Cash at bank and on hand | 216 | 218 | 11,030 | 107,011 | 249,333 | 149,176 | 247,205 | 216.0,218.0,11030.0,107011.0,249333.0,149176.0,247205 |
| Net current assets (liabilities) | 423,165 | 514,958 | 650,934 | 1,306,506 | 803,355 | 551,978 | 561,185 | 423165.0,514958.0,650934.0,1306506.0,803355.0,551978.0,561185 |
| Total assets less current liabilities | 593,266 | 669,578 | 786,558 | 1,416,414 | 1,601,848 | 1,299,438 | 1,240,661 | 593266.0,669578.0,786558.0,1416414.0,1601848.0,1299438.0,1240661 |
| Net assets (liabilities) | 1,819 | 4,697 | 7,084 | 20,329 | 6,384 | 6,166 | 5,085 | 1819.0,4697.0,7084.0,20329.0,6384.0,6166.0,5085 |
| Equity / share capital and reserves | 1,819 | 4,697 | 7,084 | 20,329 | 6,384 | 6,166 | 5,085 | 1819.0,4697.0,7084.0,20329.0,6384.0,6166.0,5085 |