Brookspeed International Motorsport Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Brookspeed International Motorsport came into being in 2008 as a company enlisted under no 06469078, located at SO14 3TJ Southampton at Tagus House. The company has been in business for 16 years and its state is active. The company's principal business activity number is 93199 and their NACE code stands for Other sports activities. Saturday 31st December 2022 is the last time the accounts were filed.

Within the company, a variety of director's responsibilities have so far been fulfilled by Martin B. who was assigned this position on 2008-01-10.

Martin B. is the individual who controls 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-111 407	-102 595	-107 119	-113 613	-117 039	-171 737

Balance Sheet
Cash Bank On Hand						275	350	54 315	6 084	2 766	13 233	23 470	5 612
Current Assets	2 218	10 112	2 950	16 768	21 483	1 476	55 942	87 852	23 512	4 869	13 233	30 790	91 275
Debtors	22	5 399	2 009	16 269	19 981	1 201	55 592	33 537	17 428	2 103		7 320	85 663
Net Assets Liabilities						-171 737	-124 777	26 566	-61 897	-119 132	-30 629	-70 524	-37 535
Other Debtors							18 263	30 523	17 428
Property Plant Equipment						2 083	1 562	1 746	1 713	285 182	284 626	142 484	278
Cash Bank In Hand	2 196	4 713	941	499	1 502	275
Net Assets Liabilities Including Pension Asset Liability	-111 407	-102 595	-107 119	-113 613
Tangible Fixed Assets	0	449	281	113		2 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-111 507	-102 695	-107 219	-113 713	-117 139	-171 837
Shareholder Funds	-111 407	-102 595	-107 119	-113 613	-117 039	-171 737

Other Financial Data
Accrued Liabilities Deferred Income						720	1 000	1 000	85 350	1 350	1 350	1 350	1 575
Accumulated Depreciation Impairment Property Plant Equipment						985	1 506	1 929	2 628	3 272	3 828	3 970	4 063
Additions Other Than Through Business Combinations Property Plant Equipment								608	666	284 113
Amounts Owed By Group Undertakings													85 663
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									5		5 616	5 429	5 429
Creditors						175 296	210 498	89 679	129 506	212 418	248 214	40 714	35 286
Finance Lease Liabilities Present Value Total										8 588	8 588	101 378
Increase From Depreciation Charge For Year Property Plant Equipment							521	424	699	644	556	142	93
Net Current Assets Liabilities	-111 407	-103 044	-107 400	-113 726	-117 039	-173 820	-154 556	-1 827	-105 994	-261 496	-118 474	-214 916	-45 344
Nominal Value Allotted Share Capital							1
Number Shares Allotted				100	100	100	100
Number Shares Issued Fully Paid								150 000	150 000
Other Creditors						168 044	186 819	40 169	24 935	241 124	110 467	94 111	100 184
Other Disposals Property Plant Equipment												142 000	142 113
Other Taxation Social Security Payable						3 116	5 653		1 527	7 108	1 778	32 014	2 351
Par Value Share				1	1	1		1	1
Prepayments Accrued Income							254
Property Plant Equipment Gross Cost						3 068	3 068	3 675	4 341	288 454	288 454	146 454	4 341
Provisions For Liabilities Balance Sheet Subtotal							-28 217	-26 647	-42 384	-69 600	-51 433	-42 622	-42 817
Total Assets Less Current Liabilities	-111 407	-102 595	-107 119	-113 613	-117 039	-171 737	-152 994	-81	-104 281	23 686	166 152	-72 432	-45 066
Trade Creditors Trade Payables						3 416	17 026	48 510	17 689	8 195	3 908	11 424	27 080
Trade Debtors Trade Receivables						1 201	37 075	3 014		2 103		7 320
Advances Credits Made In Period Directors						1 000	22 000
Advances Credits Repaid In Period Directors						22 896	20 811
Employees Total							1	1
Creditors Due Within One Year Total Current Liabilities	113 625	113 156
Fixed Assets	0	449	281	113
Tangible Fixed Assets Additions		505
Tangible Fixed Assets Cost Or Valuation	0	505	505	505
Tangible Fixed Assets Depreciation	0	56	224	392
Tangible Fixed Assets Depreciation Charge For Period		56
Creditors Due Within One Year			110 350	130 494	138 522	175 296
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				168

Company staff

Martin B.

Role: Director

Appointed: 10 January 2008

Latest update: 31 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brookspeed International Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Hjs Company Secretarial Services Limited

People with significant control

Martin B.

Accounts Documents

Company filings

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