Julia Brooke Racing started in year 2015 as Private Limited Company with registration number 09510725. The Julia Brooke Racing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leyburn at C/o Brough Farm. Postal code: DL8 4SG.
The company has 2 directors, namely Daniel B., Julia B.. Of them, Julia B. has been with the company the longest, being appointed on 26 March 2015 and Daniel B. has been with the company for the least time - from 3 July 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Brough Farm |
| Office Address2 | Middleham |
| Town | Leyburn |
| Post code | DL8 4SG |
| Country of origin | United Kingdom |
| Registration Number | 09510725 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 03 July 2020
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Julia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 175 | 503 | 854 | 2 429 | 695 | 10 962 | 5 721 | 11 195 |
| Current Assets | 6 795 | 29 212 | 24 632 | 25 807 | 43 526 | 82 310 | 59 242 | 46 718 |
| Debtors | 11 859 | 16 205 | 11 913 | 12 526 | 28 518 | 17 179 | 5 152 | |
| Net Assets Liabilities | -135 837 | -200 669 | -252 755 | |||||
| Other Debtors | 10 532 | 8 890 | 9 845 | 11 392 | 16 527 | 1 317 | 772 | |
| Property Plant Equipment | 5 152 | 8 697 | 6 523 | 4 892 | 3 669 | 36 243 | 27 816 | 23 446 |
| Total Inventories | 3 620 | 16 850 | 7 573 | 11 465 | 30 305 | 42 830 | 36 342 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 717 | 5 189 | 7 363 | 8 994 | 10 217 | 16 753 | 20 988 | 25 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 110 | 1 308 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 4 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 418 | 25 000 | 15 833 | 10 833 | ||||
| Creditors | 48 513 | 84 450 | 105 273 | 144 825 | 178 880 | 254 390 | 15 833 | 10 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 717 | 3 472 | 2 175 | 1 631 | 1 223 | 6 536 | 5 060 | 4 370 |
| Net Current Assets Liabilities | -41 718 | -55 238 | -80 641 | -119 018 | -135 354 | -172 080 | -212 652 | -265 368 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 46 000 | 82 560 | 101 529 | 133 641 | 160 419 | 206 190 | 238 054 | 289 939 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | |||||||
| Other Disposals Property Plant Equipment | 5 500 | |||||||
| Other Taxation Social Security Payable | 2 095 | 1 890 | 3 744 | 2 501 | 3 424 | 2 443 | 4 177 | 6 881 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 869 | 13 886 | 13 886 | 13 886 | 13 886 | 52 996 | 48 804 | |
| Total Assets Less Current Liabilities | -36 566 | -46 541 | -74 118 | -114 126 | -131 685 | -135 837 | -184 836 | -241 922 |
| Trade Creditors Trade Payables | 8 683 | 15 037 | 20 757 | 24 663 | 10 266 | |||
| Trade Debtors Trade Receivables | 1 327 | 7 315 | 2 068 | 1 134 | 11 991 | 15 862 | 4 380 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 869 | 7 017 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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