Brookspeed Limited in Southampton, SO14 3TJ

Websites

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www.brookspeed.com

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www.brookspeed.co.uk

Description

Data updated on: 01-11-2023

This company is registered in Southampton under the following Company Registration No.: 01652445. This firm was established in 1982. The headquarters of this firm is situated at Tagus House 9 Ocean Way. The area code for this address is SO14 3TJ. This firm began under the name Fresh Meats (services), however for the last eighteen years has operated under the name Brookspeed Limited. This company's declared SIC number is 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2022-12-31 is the last time the company accounts were filed.

Presently, the firm is presided over by 1 director: Martin B., who was appointed seventeen years ago. That firm had been controlled by Terence C. till 12 years ago. Furthermore another director, specifically Barry C. quit in March 2007.

The companies that control this firm are: Brookspeed Automotive Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh, SO50 4NV, Hampshire and was registered as a PSC under the registration number 10791168.

Previous company's names
Brookspeed Limited 2006-08-21
Fresh Meats (services) Limited 1982-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 017	3 725	-19 981	-50 983	-76 628

Balance Sheet
Cash Bank On Hand					1 854	2 660	34 908	6 388	3 952	90 154	83 540	45 461
Current Assets	43 548	75 617	26 500	49 334	51 218	40 780	90 666	142 794	377 629	290 180	192 690	205 181
Debtors	37 915	58 674	15 100	33 049	41 364	30 120	20 403	91 950	161 677	18 026	24 150	83 220
Net Assets Liabilities					-76 628	-85 182	2 995	24 651	84 113	59 133	43 150	-147 872
Other Debtors						4 935
Property Plant Equipment					134 596	102 469	84 126	97 289	72 894	53 883	208 376	195 550
Total Inventories					8 000	8 000	35 355	44 456	212 000	182 000	85 000	76 500
Cash Bank In Hand	833	6 443	900	2 035	1 854
Net Assets Liabilities Including Pension Asset Liability	2 017	3 725		-50 983	-76 628
Stocks Inventory	4 800	10 500	10 500	14 250	8 000
Tangible Fixed Assets	22 391	48 354	58 803	49 278	134 596

Capital & Reserves
Called Up Share Capital	54	54	54	54	54
Profit Loss Account Reserve	1 963	3 671	-20 035	-51 037	-76 682
Shareholder Funds	2 017	3 725	-19 981	-50 983	-76 628

Other Financial Data
Accrued Liabilities Deferred Income					2 730	3 995	2 000	2 200	2 400	2 400	2 375	9 214
Accumulated Depreciation Impairment Property Plant Equipment					62 563	96 661	123 250	152 097	176 492	180 434	106 799	125 656
Additions Other Than Through Business Combinations Property Plant Equipment						1 970	8 245	42 010		250	190 858	6 031
Amounts Owed By Group Undertakings									157 211	9 945	8 997
Average Number Employees During Period								16	13	13	13	16
Bank Borrowings Overdrafts					4	209		1 252		45 000	40 262	34 833
Creditors					122 629	107 103	186 715	63 903	55 233	90 474	80 889	74 514
Finance Lease Liabilities Present Value Total					72 629	57 103	57 103	62 651	55 233	45 474	40 627	39 681
Increase From Depreciation Charge For Year Property Plant Equipment						34 098	26 590	28 847	24 395	18 282	13 524	18 857
Lessor Finance Lease Policy							209 976	174 980
Net Current Assets Liabilities	-17 481	-44 629	-66 863	-90 617	-88 595	-118 851	-96 049	-16 786	76 511	105 962	-78 776	-309 467
Nominal Value Allotted Share Capital						1
Number Shares Allotted		54		54	54	54
Number Shares Issued Fully Paid							50 000	50 000
Other Creditors					80 762	80 354	69 858	76 571	106 796	87 764	145 192	276 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 340	87 159
Other Disposals Property Plant Equipment										15 319	110 000
Other Remaining Borrowings					50 000	50 000
Other Taxation Social Security Payable					12 455	13 456	14 423	15 887	21 180	9 373	51 865	48 182
Par Value Share		1		1	1		1	1
Prepayments Accrued Income					10 971	15 566	6 447	88 414	4 466	4 780	5 150	82 428
Property Plant Equipment Gross Cost					197 160	199 130	207 375	249 386	249 386	234 317	315 175	321 206
Provisions For Liabilities Balance Sheet Subtotal					-17 438	-38 303	-14 918	-8 051	10 059	10 238	5 561	-40 559
Total Assets Less Current Liabilities	4 910	3 725	-8 060	-41 339	46 001	-16 382	-11 923	80 503	149 405	159 845	129 600	-113 917
Total Operating Lease Payments					279 968	244 972
Trade Creditors Trade Payables					37 662	48 506	43 331	59 845	38 301	25 654	56 646	164 009
Trade Debtors Trade Receivables					12 955	9 619	13 956	3 536		3 301	10 003	792
Advances Credits Made In Period Directors					76 750	9 500
Advances Credits Repaid In Period Directors					26 500	12 574
Employees Gender Not Disclosed					5	6
Employees Total						6	8	16
Creditors Due After One Year	843		11 921	9 644	122 629
Creditors Due Within One Year	61 029	120 246	93 363	139 951	139 813
Fixed Assets	22 391	48 354		49 278	134 596
Provisions For Liabilities Charges	2 050
Share Capital Allotted Called Up Paid	54	54	54	54	54
Tangible Fixed Assets Additions		32 370			111 418
Tangible Fixed Assets Cost Or Valuation	33 605	65 975		85 742	197 160
Tangible Fixed Assets Depreciation	11 214	17 621		36 464	62 564
Tangible Fixed Assets Depreciation Charged In Period		6 407			26 100

Company staff

Martin B.

Role: Director

Appointed: 19 March 2007

Latest update: 23 March 2024

Terence C.

Role: Director

Appointed: 19 March 2007

Resigned: 30 September 2012

Latest update: 23 March 2024

Terence C.

Role: Secretary

Appointed: 31 December 1990

Resigned: 30 September 2012

Latest update: 23 March 2024

Barry C.

Role: Director

Appointed: 31 December 1990

Resigned: 19 March 2007

Latest update: 23 March 2024

People with significant control

Brookspeed Automotive Group Limited

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 10791168

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin B.

Notified on 6 April 2016

Ceased on 1 June 2017

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 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
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 Limited

General information

Name:

Office Address:

Contact information

Websites

www.brookspeed.com

www.brookspeed.co.uk

Description

Financial data based on annual reports

Company staff

Martin B.

Terence C.

Terence C.

Barry C.

People with significant control

Brookspeed Automotive Group Limited

Martin B.

Accounts Documents

Company filings

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