Brabbin Services started in year 2015 as Private Limited Company with registration number 09452242. The Brabbin Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hucknall at 1st Floor. Postal code: NG15 7AW.
The firm has 2 directors, namely Lee B., Nicky B.. Of them, Lee B., Nicky B. have been with the company the longest, being appointed on 21 February 2015. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 49 High Street |
Town | Hucknall |
Post code | NG15 7AW |
Country of origin | United Kingdom |
Registration Number | 09452242 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Nicky B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicky B.
Notified on | 24 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 266 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 435 | |||||||
Current Assets | 26 597 | 63 489 | 10 264 | 41 650 | 138 272 | 230 362 | 198 663 | 82 810 |
Debtors | 13 162 | |||||||
Net Assets Liabilities | 2 809 | 9 234 | 287 | 420 | 242 | 1 810 | 77 845 | 1 625 |
Net Assets Liabilities Including Pension Asset Liability | 266 | |||||||
Tangible Fixed Assets | 12 712 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 166 | |||||||
Shareholder Funds | 266 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 343 | 28 170 | 91 128 | 35 282 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 77 498 | 98 419 | 93 429 | 91 128 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 61 155 | 86 592 | 121 599 | 55 846 | ||||
Creditors | 8 819 | 66 648 | 19 108 | 14 877 | 10 441 | 44 167 | 66 324 | 50 442 |
Creditors Due After One Year | 8 819 | |||||||
Creditors Due Within One Year | 27 682 | |||||||
Fixed Assets | 12 712 | 12 393 | 26 064 | 14 343 | 10 743 | 8 051 | 39 486 | 30 107 |
Net Current Assets Liabilities | -1 085 | -3 159 | -6 669 | 954 | -60 | 37 926 | 104 683 | 21 960 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 542 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 266 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 266 | |||||||
Tangible Fixed Assets Depreciation | 2 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 554 | |||||||
Total Assets Less Current Liabilities | 11 628 | 9 234 | 19 395 | 15 297 | 10 683 | 45 977 | 144 169 | 52 067 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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