Brabazon Projects Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Brabazon Projects Limited is officially located at Beckenham at 409-411 Croydon Road. You can find the firm using the zip code - BR3 3PP. Brabazon Projects's incorporation dates back to year 2006. The enterprise is registered under the number 06011082 and company's state is active - proposal to strike off. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Sunday 27th November 2022.

There is just one director now running the company, namely Robert P. who has been utilizing the director's responsibilities since 2006-11-27. Additionally, the managing director's duties are often helped with by a secretary - Susan P., who was officially appointed by the company in November 2006.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-01-31	2014-01-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 081	37 855	72 002	95 201	69 222

Balance Sheet
Cash Bank In Hand	34 149	13 106	65 820	55 107	32 102
Cash Bank On Hand					32 102	71 436	51 968	42 589	20 036	16 974	30 836	19 215
Current Assets	40 756	47 342	92 912	101 608	77 494	84 856	79 591	55 490	31 848	33 543	43 327	19 215
Debtors	6 607	34 236	27 092	46 501	45 392	13 420	27 623	12 901	11 812	16 569	12 491
Net Assets Liabilities					69 222	70 046	77 019	57 998	33 315	27 819	38 996	26 105
Net Assets Liabilities Including Pension Asset Liability	25 081	37 855	72 002	95 201	69 222
Other Debtors					6 507	2 976	2 976	2 976	2 976	2 976	2 976
Property Plant Equipment					16 571	20 523	25 439	28 364	27 843	24 967	23 551	20 818
Tangible Fixed Assets	9 494	10 916	14 403	14 455	16 571

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 080	37 854	72 001	95 200	69 221
Shareholder Funds	25 081	37 855	72 002	95 201	69 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 175	26 138	32 570	40 018	47 790	55 362	59 798	65 214
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					21 529	31 228	23 178	21 034	21 086	25 947	23 407	9 973
Creditors Due Within One Year	23 453	18 402	32 432	17 971	21 529
Increase From Depreciation Charge For Year Property Plant Equipment						4 963	6 432	7 448	7 772	7 572	7 240	8 153
Net Current Assets Liabilities	17 303	28 940	60 480	83 637	55 965	53 628	56 413	34 456	10 762	7 596	19 920	9 242
Number Shares Allotted		1	1	1	1
Other Creditors					2 208	3 425	2 040	2 672	2 742	2 648	1 272
Other Taxation Social Security Payable					17 885	27 525	19 297	17 870	18 230	23 079	21 892	9 973
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 746	46 661	58 009	68 382	75 633	80 329	83 349	86 032
Provisions For Liabilities Balance Sheet Subtotal					3 314	4 105	4 833	4 822	5 290	4 744	4 475	3 955
Provisions For Liabilities Charges	1 716	2 001	2 881	2 891	3 314
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 932	7 113	3 771	6 589
Tangible Fixed Assets Cost Or Valuation	16 341	20 273	27 386	31 157	37 746
Tangible Fixed Assets Depreciation	6 847	9 357	12 983	16 702	21 175
Tangible Fixed Assets Depreciation Charged In Period		2 510	3 626	3 719	4 473
Total Additions Including From Business Combinations Property Plant Equipment						8 915	11 348	10 373	7 251	4 696	5 824	5 420
Total Assets Less Current Liabilities	26 797	39 856	74 883	98 092	72 536	74 151	81 852	62 820	38 605	32 563	43 471	30 060
Trade Creditors Trade Payables					1 436	278	1 841	492	114	220	243
Trade Debtors Trade Receivables					38 885	10 444	24 647	9 925	8 836	13 593	9 515
Advances Credits Directors		23 224	7 062
Advances Credits Made In Period Directors		23 224
Advances Credits Repaid In Period Directors			16 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 804	2 737
Disposals Property Plant Equipment											2 804	2 737

Company staff

Susan P.

Role: Secretary

Appointed: 27 November 2006

Latest update: 14 March 2024

Robert P.

Role: Director

Appointed: 27 November 2006

Latest update: 14 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2012
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 December 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 March 2014

Brabazon Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Robert P.

People with significant control

Robert P.

Accounts Documents

Company filings

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