Founded in 1980, Brabant, classified under reg no. 01491682 is an active company. Currently registered at Alexander House Station Road SK8 5AE, Cheadle the company has been in the business for fourty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Mir R., Margaret R.. Of them, Mir R., Margaret R. have been with the company the longest, being appointed on 26 September 1991. As of 28 May 2024, there were 2 ex directors - William D., Mersima R. and others listed below. There were no ex secretaries.
| Office Address | Alexander House Station Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 5AE |
| Country of origin | United Kingdom |
| Registration Number | 01491682 |
| Date of Incorporation | Thu, 17th Apr 1980 |
| Industry | Wholesale of chemical products |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 26 September 1991
Position: Director
Appointed: 26 September 1991
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mir R. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Margaret R. This PSC owns 25-50% shares.
Mir R.
| Notified on | 18 December 2016 |
| Nature of control: |
50,01-75% shares |
Margaret R.
| Notified on | 18 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 439 127 | 497 336 | 514 082 |
| Current Assets | 3 991 102 | 5 569 946 | 2 962 521 |
| Debtors | 3 551 975 | 5 063 810 | 2 448 439 |
| Net Assets Liabilities | 2 612 708 | 2 609 396 | 2 645 647 |
| Other Debtors | 1 619 433 | 2 846 664 | |
| Total Inventories | 8 800 | ||
| Property Plant Equipment | 31 020 | 30 448 | |
| Other | |||
| Accrued Liabilities Deferred Income | 817 399 | 265 893 | 15 808 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 267 | 212 568 | 221 046 |
| Administrative Expenses | 585 719 | 559 080 | |
| Average Number Employees During Period | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |
| Cost Sales | 5 098 202 | 3 843 587 | |
| Creditors | 40 000 | 32 095 | 338 844 |
| Deferred Tax Asset Debtors | 65 370 | 66 060 | 81 492 |
| Depreciation Expense Property Plant Equipment | 10 625 | 8 478 | |
| Gross Profit Loss | 169 670 | 435 453 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 625 | 8 478 | |
| Interest Payable Similar Charges Finance Costs | 1 875 | 7 033 | |
| Net Current Assets Liabilities | 2 621 688 | 2 611 043 | 2 623 677 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |
| Operating Profit Loss | -395 473 | -104 827 | |
| Other Interest Receivable Similar Income Finance Income | 393 346 | 132 679 | |
| Other Operating Income Format1 | 20 576 | 18 800 | |
| Other Taxation Social Security Payable | 17 677 | 16 450 | 13 831 |
| Par Value Share | 1 | 1 | |
| Prepayments | 712 | 417 | 735 |
| Profit Loss | -3 312 | 36 251 | |
| Profit Loss On Ordinary Activities Before Tax | -4 002 | 20 819 | |
| Property Plant Equipment Gross Cost | 239 287 | 243 016 | |
| Recoverable Value-added Tax | 469 | 6 481 | 387 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -690 | -15 432 | |
| Total Assets Less Current Liabilities | 2 652 708 | 2 641 491 | 2 645 647 |
| Trade Creditors Trade Payables | 313 304 | 554 826 | 173 180 |
| Trade Debtors Trade Receivables | 12 429 | 277 024 | 646 592 |
| Turnover Revenue | 5 267 872 | 4 279 040 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 324 | ||
| Disposals Property Plant Equipment | 25 284 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 013 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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