Brc Promotions Ltd in Stockport, SK4 1AS

Description

Data updated on: 01-11-2023

Brc Promotions Ltd is categorised as Private Limited Company, that is based in Unit 1 Acorn Business Park, Heaton Lane, Stockport. The company's zip code is SK4 1AS. The firm exists since May 14, 2009. The reg. no. is 06905453. This firm's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. Brc Promotions Limited released its account information for the period up to 31st May 2022. The most recent confirmation statement was released on 14th May 2023.

Having two recruitment advertisements since 2016-09-13, the corporation has been quite active on the job market. On 2016-09-19, it started looking for job candidates for a full time Charity Fundraiser (no experience required) position in Stockport, and on 2016-09-13, for the vacant position of a full time Fundraising Ambassador in Stockport.

We have one director currently overseeing the company, specifically Mark C. who's been performing the director's assignments for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	260 445	196 874

Balance Sheet
Cash Bank In Hand	139 585	254 983
Cash Bank On Hand		254 983	191 244	528 782	1 000 947	1 285 185	496 095	583 344	784 404
Current Assets	1 798 121	1 568 546	1 894 805	1 624 751	1 957 342	1 679 694	1 230 771	1 346 707	1 754 809
Debtors	458 536	383 563	773 561	1 095 969	956 395	394 509	734 676	763 363	970 405
Net Assets Liabilities		196 874	351 202	609 479	854 297	1 386 431	1 106 650	1 025 710	1 186 502
Net Assets Liabilities Including Pension Asset Liability	260 445	196 874
Other Debtors		153 341	184 200	210 544	233 139	347 293	512 099	638 527	675 630
Property Plant Equipment		43 962	40 196	42 683	33 242	36 462	26 302	17 449
Tangible Fixed Assets	38 970	43 962

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	260 345	196 774
Shareholder Funds	260 445	196 874

Other Financial Data
Accrued Liabilities		8 601	2 318	93 136	72 269	7 923
Accumulated Depreciation Impairment Property Plant Equipment		65 243	76 217	89 574	112 141	135 887	96 925	79 456	103 996
Average Number Employees During Period			44	48	39	36	26	19	27
Corporation Tax Payable		1 064	107 012	131 778	162 777	149 153
Creditors		1 717 935	1 886 292	1 359 395	1 438 610	631 278	453 757	643 322	917 876
Creditors Due Within One Year	1 880 521	1 717 935
Current Asset Investments	1 200 000	930 000	930 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 500	12 848	5 000		55 447	30 986
Disposals Property Plant Equipment			11 500	12 848	10 000		65 381	30 986
Fixed Assets	344 970	349 962	346 196	348 683	339 242	342 462	332 302	323 449	352 858
Increase From Depreciation Charge For Year Property Plant Equipment			22 474	26 205	27 567	23 746	16 485	13 517	24 540
Investments Fixed Assets	306 000	306 000	306 000	306 000	306 000	306 000	306 000	306 000	306 000
Net Current Assets Liabilities	-82 400	-149 389	8 513	265 356	518 732	1 048 416	777 014	703 385	836 933
Number Shares Allotted		100
Other Creditors		42 500	56 118	38 712	85 005	133 796	374 015	527 540	739 780
Other Loans Classified Under Investments		306 000	306 000	306 000	306 000	306 000	306 000	306 000
Other Taxation Social Security Payable		8 254	13 634	532 634	532 695	207 685	50 095	97 471	148 019
Par Value Share		1
Prepayments Accrued Income		37 900	179 614	452 639	153 547	16 278
Property Plant Equipment Gross Cost		109 205	116 413	132 257	145 383	172 349	123 227	96 905	150 854
Provisions For Liabilities Balance Sheet Subtotal		3 699	3 507	4 560	3 677	4 447	2 666	1 124	3 289
Provisions For Liabilities Charges	2 125	3 699
Recoverable Value-added Tax		1 930	14 059		444
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 146
Tangible Fixed Assets Cost Or Valuation	81 059	109 205
Tangible Fixed Assets Depreciation	42 089	65 243
Tangible Fixed Assets Depreciation Charged In Period		23 154
Total Additions Including From Business Combinations Property Plant Equipment			18 708	28 692	23 126	26 966	16 259	4 664	53 949
Total Assets Less Current Liabilities	262 570	200 573	354 709	614 039	857 974	1 390 878	1 109 316	1 026 834	1 189 791
Trade Creditors Trade Payables		976 688	1 040 124	251 621	35 979	7 692	29 647	18 311	30 077
Trade Debtors Trade Receivables		190 392	395 688	432 786	569 265	47 216	222 577	124 836	294 775

Company staff

Mark C.

Role: Director

Appointed: 14 May 2009

Latest update: 29 April 2024

People with significant control

Executives who have control over the firm are as follows: Lindsay C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lindsay C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Charity Fundraiser (no experience required) in Stockport, posted on Monday 19th September 2016
Region / City	North West, Stockport
Industry	Advertising and Public Relations
Salary	£8.25 per hour
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Job reference code	CF/NEN09


Fundraising Ambassador in Stockport, posted on Tuesday 13th September 2016
Region / City	North West, Stockport
Industry	PR and Advertising
Salary	From £13.50 to £45.00 per month
Experience	at least one year
Work hours	Shift work
Job type	full time
Career level	none
Job reference code	092016

Charity Fundraiser (no experience required) in Stockport, posted on Monday 19th September 2016

Region / City

North West, Stockport

Industry

Advertising and Public Relations

Salary

£8.25 per hour

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Job reference code

CF/NEN09

Fundraising Ambassador in Stockport, posted on Tuesday 13th September 2016

Region / City

North West, Stockport

Industry

PR and Advertising

Salary

From £13.50 to £45.00 per month

Experience

at least one year

Work hours

Shift work

Job type

full time

Career level

none

Job reference code

092016

Brc Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Lindsay C.

Mark C.

Accounts Documents

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