Brabco 736 Limited in Birmingham, B15 1TH

Description

Data updated on: 05-06-2022

Brabco 736 came into being in 2007 as a company enlisted under no 06326746, located at B15 1TH Birmingham at 44-45 Calthorpe Road. The firm's last known status was dissolved. Brabco 736 had been operating offering its services for at least fifteen years.

Henning K. was this specific company's managing director, arranged to perform management duties in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-269 842	-288 574	-308 729	-327 704	-344 128	-362 595

Balance Sheet
Cash Bank In Hand		3 837	48 695	2 220	6 301	1 121
Cash Bank On Hand						1 121	297		966
Current Assets	106 396	127 658	218 366	300 960	383 353	418 515	432 303	520 229	511 488
Debtors	106 396	123 821	169 671	298 740	377 052	417 394	432 006	520 229	510 522
Net Assets Liabilities						-362 595	-381 071	-389 054	-456 165
Net Assets Liabilities Including Pension Asset Liability	-269 842	-288 574	-308 729	-327 704	-344 128	-362 595

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	-294 842	-313 574	-333 729	-352 704	-369 128	-387 595
Shareholder Funds	-269 842	-288 574	-308 729	-327 704	-344 128	-362 595

Other Financial Data
Accounting Period Subsidiary	2 011	2 012			2 015	2 016
Accrued Liabilities						2 508	4 416	12 062	2 322
Creditors						2 727 850	2 735 432	2 801 771	3 007 827
Creditors Due After One Year	2 534 585	2 534 585	2 643 345	2 619 485	2 666 650	2 727 850
Creditors Due Within One Year	105 522	145 516	147 619	273 048	324 800	317 229
Investments Fixed Assets	2 263 869	2 263 869	2 263 869	2 263 869	2 263 969	2 263 969	2 263 969	2 263 969	2 263 969
Investments In Group Undertakings						2 263 969	2 263 969	2 263 969	2 263 969
Net Assets Liabilities Subsidiaries						-100	-100
Net Current Assets Liabilities	874	-17 858	70 747	27 912	58 553	101 286	90 392	148 748	287 693
Number Shares Allotted		25 000	25 000	25 000	25 000	25 000
Number Shares Issued Fully Paid							25 000	25 000	25 000
Other Creditors						143 937	141 937	112 007	95 433
Other Remaining Borrowings						454 465	477 947	544 286	696 045
Par Value Share		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100
Prepayments Accrued Income						415 839	428 716	505 817	506 040
Profit Loss							-18 476	-7 983
Profit Loss Subsidiaries						-101 781	-47 144
Recoverable Value-added Tax							2 210	13 332	3 402
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	25 000
Total Assets Less Current Liabilities	2 264 743	2 246 011	2 334 616	2 291 781	2 322 522	2 365 255	2 354 361	2 412 717	2 551 662
Trade Creditors Trade Payables						39 962	44 653	39 616	17 652