Brabbs Motor Works Limited in Leigh, WN7 1SH

Description

Data updated on: 01-11-2023

This firm is known under the name of Brabbs Motor Works Limited. It first started 18 years ago and was registered with 06006580 as the registration number. This head office of this company is registered in Leigh. You can contact them at 227 Leigh Road. This enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Tue, 1st Nov 2022.

There is a solitary managing director currently supervising this specific limited company, specifically Karl B. who's been performing the director's tasks since November 22, 2006. In order to provide support to the directors, the limited company has been utilizing the skills of Julie M. as a secretary since November 2006.

Karl B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 325	111 681	159 616	129 451

Balance Sheet
Cash Bank On Hand				180 634	191 601	202 350	201 990	293 245	322 956	323 601
Current Assets	135 351	166 669	224 603	198 635	202 884	227 847	216 120	301 745	330 931	329 826
Debtors	8 260	22 232	17 560	14 201	8 783	22 997	11 630	6 000	4 750	3 000
Net Assets Liabilities				129 451	157 635	176 325	172 932	197 066	242 544	261 631
Property Plant Equipment				7 032	8 965	6 961	6 571	4 928	3 696	2 772
Total Inventories				3 800	2 500	2 500	2 500	2 500	3 225	3 225
Cash Bank In Hand	124 091	141 187	203 118	180 634
Net Assets Liabilities Including Pension Asset Liability	87 325	111 681	159 616	129 451
Stocks Inventory	3 000	3 250	3 925	3 800
Tangible Fixed Assets	8 171	6 129	9 376	7 032

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 225	111 581	159 516	129 351
Shareholder Funds	87 325	111 681	159 616	129 451

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities							3 110	2 640	2 640
Accumulated Depreciation Impairment Property Plant Equipment				32 140	35 127	37 446	39 636	41 279	42 511	43 435
Additions Other Than Through Business Combinations Property Plant Equipment					4 920	315	1 800
Average Number Employees During Period					6	6	4	4	4	4
Bank Borrowings Overdrafts					1 126	4 514		50 000	41 630	30 680
Creditors				76 216	54 214	58 483	49 759	109 607	92 083	70 967
Finance Lease Liabilities Present Value Total							180
Increase From Depreciation Charge For Year Property Plant Equipment					2 987	2 319	2 190	1 643	1 232	924
Loans From Directors					12 739		4 192	3 665
Net Current Assets Liabilities	79 154	105 552	150 240	122 419	148 670	169 364	166 361	192 138	238 848	258 859
Other Creditors				11 819	1 399	9 650
Property Plant Equipment Gross Cost				39 172	44 092	44 407	46 207	46 207	46 207	46 207
Raw Materials Consumables				3 800	2 500	2 500	2 500
Taxation Social Security Payable				33 317	25 811	26 126	23 045	13 841	17 414	11 719
Trade Creditors Trade Payables				31 080	13 139	18 193	19 232	15 743	19 000	11 484
Trade Debtors Trade Receivables				14 201	8 783	22 997	11 630	6 000	4 750	3 000
Value-added Tax Payable								23 718	11 399	17 084
Creditors Due Within One Year	56 197	61 117	74 363	76 216
Fixed Assets	8 171	6 129	9 376	7 032
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	87 325	111 681	159 616	129 451
Tangible Fixed Assets Cost Or Valuation	32 800	32 800
Tangible Fixed Assets Depreciation	24 629	26 671
Tangible Fixed Assets Depreciation Charged In Period		2 042

Company staff

Julie M.

Role: Secretary

Appointed: 24 November 2006

Latest update: 4 April 2024

Karl B.

Role: Director

Appointed: 24 November 2006

Latest update: 4 April 2024

People with significant control

Karl B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Brabbs Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Karl B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Karl B.

Accounts Documents

Company filings

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