Barc (pembrey) started in year 1989 as Private Limited Company with registration number 02390752. The Barc (pembrey) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Hampshire at Thruxton Motor Racing Circuit. Postal code: SP11 8PN.
At present there are 2 directors in the the company, namely Benjamin T. and Philip D.. In addition one secretary - Claire M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dennis C. who worked with the the company until 4 February 2013.
Office Address | Thruxton Motor Racing Circuit |
Office Address2 | Andover |
Town | Hampshire |
Post code | SP11 8PN |
Country of origin | United Kingdom |
Registration Number | 02390752 |
Date of Incorporation | Wed, 31st May 1989 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Barc Commercial Limited from Andover, England. The abovementioned PSC is categorised as "a limited", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is British Automobile Racing Club Limited that entered Andover, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Barc Commercial Limited
. Thruxton Motor Racing Circuit, Andover, Hampshire, SP11 8PN, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House, United Kingdom |
Registration number | 10730029 |
Notified on | 1 September 2022 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
British Automobile Racing Club Limited
. Thruxton Circuit, Andover, Hampshire, SP11 8PN, England
Legal authority | Uk Companies House |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | 0516639 |
Registration number | 0516639 |
Notified on | 31 December 2016 |
Ceased on | 2 September 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 449 | 13 096 | 20 108 | 58 854 | 88 656 |
Current Assets | 556 246 | 536 666 | 386 230 | 551 150 | 701 423 |
Debtors | 534 634 | 521 240 | 365 240 | 490 416 | 612 767 |
Net Assets Liabilities | 766 362 | 756 021 | 725 786 | 929 259 | 1 097 892 |
Other Debtors | 37 316 | 41 713 | 145 797 | 41 654 | 38 114 |
Property Plant Equipment | 302 503 | 338 014 | 437 748 | 426 515 | 493 748 |
Total Inventories | 2 163 | 2 330 | 882 | 1 880 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 430 094 | 1 370 154 | 1 447 862 | 1 509 590 | 1 581 634 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 742 | 177 442 | 75 945 | 165 098 | |
Amounts Owed By Related Parties | 493 754 | 475 054 | 219 443 | 448 762 | 574 653 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 |
Bank Borrowings Overdrafts | 8 333 | ||||
Corporation Tax Payable | 25 393 | 16 832 | 21 375 | 35 625 | |
Creditors | 13 044 | 9 371 | 5 699 | 2 027 | 73 986 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 768 031 | 1 960 743 | 1 865 097 | 1 769 451 | 1 673 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 231 | 77 708 | 86 483 | 97 089 | |
Net Current Assets Liabilities | 482 941 | 443 020 | 302 690 | 512 931 | 627 437 |
Other Creditors | 13 044 | 9 371 | 5 699 | 2 027 | 12 441 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 171 | 24 755 | 25 045 | ||
Other Disposals Property Plant Equipment | 133 171 | 25 450 | 25 821 | ||
Other Taxation Social Security Payable | 9 488 | 7 600 | 952 | 1 433 | |
Property Plant Equipment Gross Cost | 1 732 597 | 1 708 168 | 1 885 610 | 1 936 105 | 2 075 382 |
Provisions For Liabilities Balance Sheet Subtotal | 6 038 | 15 642 | 8 953 | 8 160 | 23 293 |
Total Assets Less Current Liabilities | 785 444 | 781 034 | 740 438 | 939 446 | 1 121 185 |
Trade Creditors Trade Payables | 17 770 | 49 439 | 62 885 | 2 508 | 24 487 |
Trade Debtors Trade Receivables | 3 564 | 4 473 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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