Brabham Group started in year 2013 as Private Limited Company with registration number 08679027. The Brabham Group company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Winchester at Innovations House. Postal code: SO23 8SR. Since 2022/05/16 Brabham Group Limited is no longer carrying the name Brabham Branding.
The firm has 2 directors, namely Paul M., David B.. Of them, Paul M., David B. have been with the company the longest, being appointed on 5 September 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Innovations House |
| Office Address2 | 19 Staple Gardens |
| Town | Winchester |
| Post code | SO23 8SR |
| Country of origin | United Kingdom |
| Registration Number | 08679027 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Sat, 29th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Brabham Branding | May 16, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -39 264 | -53 585 | -65 727 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 304 | 70 926 | 31 924 | 96 242 | 77 802 | 57 781 | |||
| Current Assets | 19 142 | 5 015 | 1 253 | 55 780 | 122 340 | 330 656 | 566 898 | 188 735 | 245 327 |
| Debtors | 10 278 | 884 | 1 253 | 16 476 | 51 414 | 298 732 | 470 656 | 110 933 | 187 546 |
| Net Assets Liabilities | -65 727 | -11 107 | 10 711 | 192 238 | 302 279 | 481 659 | 678 850 | ||
| Other Debtors | 336 | 13 638 | 44 576 | 110 524 | 305 310 | 12 545 | 54 600 | ||
| Property Plant Equipment | 1 945 | 2 790 | 4 597 | 4 185 | 4 643 | 2 362 | |||
| Cash Bank In Hand | 4 614 | 1 116 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -39 264 | -53 585 | -65 727 | ||||||
| Stocks Inventory | 4 250 | 3 015 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 85 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -39 349 | -53 685 | -65 827 | ||||||
| Shareholder Funds | -39 264 | -53 585 | -65 727 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 900 | 4 900 | 4 900 | 2 955 | 2 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 850 | 3 065 | 5 559 | 8 501 | 10 782 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 561 000 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 1 640 | 4 022 | 2 082 | 3 400 | ||||
| Amounts Owed By Related Parties | 300 | 2 220 | 6 220 | 37 115 | 44 617 | 55 150 | 58 136 | ||
| Amounts Owed To Related Parties | 60 287 | 63 932 | 63 932 | 53 932 | 38 933 | 175 098 | 8 932 | ||
| Average Number Employees During Period | 5 | 6 | 2 | 2 | |||||
| Bank Borrowings | 50 000 | 50 000 | 46 449 | ||||||
| Bank Overdrafts | 1 794 | ||||||||
| Creditors | 66 981 | 68 832 | 114 419 | 143 015 | 50 000 | 50 000 | 46 449 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -10 000 | -15 000 | |||||||
| Dividend Per Share Interim | 2 480 | 3 080 | 2 840 | ||||||
| Dividends Paid On Shares Interim | 12 400 | 17 400 | 14 200 | ||||||
| Fixed Assets | 4 185 | 548 643 | 546 362 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 795 | 2 215 | 2 493 | 2 942 | 2 281 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 17 000 | ||||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 352 | 83 000 | 122 605 | ||||||
| Intangible Assets | 544 000 | 544 000 | |||||||
| Intangible Assets Gross Cost | 544 000 | 544 000 | |||||||
| Loans Owed By Related Parties | 9 340 | 9 692 | 92 692 | 215 297 | |||||
| Loans Owed To Related Parties | 63 932 | 63 932 | 53 932 | 38 932 | |||||
| Net Current Assets Liabilities | -65 727 | -13 052 | 7 921 | 187 641 | 348 094 | -16 984 | 178 937 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 900 | 4 900 | 44 104 | 44 054 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 000 | 3 640 | 7 662 | 9 744 | 13 144 | 13 144 | |||
| Taxation Social Security Payable | 1 483 | 44 454 | 114 288 | 3 144 | 50 242 | ||||
| Total Assets Less Current Liabilities | 192 238 | 352 279 | 531 659 | 725 299 | |||||
| Total Borrowings | 1 794 | 50 000 | 50 000 | 46 449 | |||||
| Total Increase Decrease From Revaluations Intangible Assets | -17 000 | ||||||||
| Trade Creditors Trade Payables | 39 729 | 60 683 | 24 512 | 4 306 | |||||
| Trade Debtors Trade Receivables | 618 | 618 | 618 | 151 093 | 120 729 | 43 238 | 74 810 | ||
| Amount Specific Advance Or Credit Directors | 92 692 | 215 297 | -156 166 | 18 534 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 122 605 | 301 360 | 174 700 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -673 200 | ||||||||
| Consideration For Shares Issued | 85 | 15 | |||||||
| Creditors Due Within One Year | 58 406 | 58 600 | 66 980 | ||||||
| Nominal Value Shares Issued | 85 | 15 | |||||||
| Number Shares Allotted | 85 | 100 | 100 | ||||||
| Number Shares Issued | 85 | 15 | |||||||
| Value Shares Allotted | 85 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/27 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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