BizStats
You are here: bizstats.co.uk > a-z index > A list > AN list > ANG list > ANGU list

Angus Braidwood & Son Limited FALKIRK

Angus Braidwood & Son started in year 1988 as Private Limited Company with registration number SC114086. The Angus Braidwood & Son company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Falkirk at 10 Castle Drive. Postal code: FK2 7XQ.

At present there are 2 directors in the the company, namely Tracey M. and Angus B.. In addition one secretary - Clare F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the FK2 7XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0026816 . It is located at 10 Castle Drive, Bainsford, Falkirk with a total of 6 carsand 6 trailers.

Angus Braidwood & Son Limited Address / Contact

Office Address 10 Castle Drive
Office Address2 Bankside Industrial Estate
Town Falkirk
Post code FK2 7XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC114086
Date of Incorporation Wed, 19th Oct 1988
Industry Wholesale of waste and scrap
End of financial Year 30th September
Company age 36 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Tracey M.

Position: Director

Appointed: 06 March 2023

Clare F.

Position: Secretary

Appointed: 06 March 2023

Angus B.

Position: Director

Appointed: 12 March 2010

Colin B.

Position: Director

Appointed: 21 June 2010

Resigned: 31 March 2023

Glynis C.

Position: Secretary

Appointed: 12 March 2010

Resigned: 24 February 2015

Tracey M.

Position: Secretary

Appointed: 26 March 2004

Resigned: 12 March 2010

Clare F.

Position: Director

Appointed: 22 March 2004

Resigned: 12 March 2010

Angela L.

Position: Director

Appointed: 22 March 2004

Resigned: 12 March 2010

Tracey M.

Position: Director

Appointed: 22 March 2004

Resigned: 12 March 2010

Angus B.

Position: Director

Appointed: 03 May 1990

Resigned: 26 March 2004

Barbara B.

Position: Director

Appointed: 03 May 1990

Resigned: 17 March 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Braidwood (Metals) Ltd from Falkirk, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Braidwood (Metals) Ltd

10 Castle Drive, Falkirk, FK2 7XD, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc260654
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand26 796219 09134 4869 13112 9111 023 24594 062
Current Assets3 323 9334 261 7053 817 3923 084 8553 210 2304 086 9494 235 864
Debtors724 6051 468 6971 409 437850 9391 140 607778 8601 613 550
Net Assets Liabilities2 246 5692 299 7352 840 5633 073 5033 368 3094 263 1403 240 456
Other Debtors64 614190 278309 434107 684184 451147 760130 486
Property Plant Equipment308 664343 684778 716581 454631 748570 802676 685
Total Inventories2 572 5322 573 9172 373 4692 224 7852 056 7122 284 8442 528 252
Other
Audit Fees Expenses  10 29012 46810 77719 8006 000
Director Remuneration  37 44038 16040 89641 18441 184
Dividend Recommended By Directors     500 0002 500 000
Accrued Liabilities Deferred Income  145 065225 658257 707145 252289 180
Accumulated Amortisation Impairment Intangible Assets  6 73433 66860 60287 536114 470
Accumulated Depreciation Impairment Property Plant Equipment1 908 0211 990 7232 130 4282 313 4022 493 3032 344 3982 461 634
Additions Other Than Through Business Combinations Investment Property Fair Value Model  1 927 359    
Administrative Expenses  1 384 0821 760 3991 477 3251 667 3331 490 967
Amortisation Expense Intangible Assets  6 73426 93426 93426 93426 934
Amounts Owed By Group Undertakings17 59018 57619 65619 47618 57618 57618 576
Applicable Tax Rate  1919191919
Average Number Employees During Period12131415161411
Bank Borrowings  475 284160 25665 451180 880327 959
Bank Borrowings Overdrafts11 991 1 510 716327 441841 764663 226500 008
Bank Overdrafts  294 125174 577776 313 221 396
Cash Cash Equivalents Cash Flow Value  -259 639-165 446-763 4021 023 245-127 334
Comprehensive Income Expense  540 828232 940294 8061 394 8311 477 316
Corporation Tax Payable  104 80592 15054 870335 071279 554
Cost Sales  8 950 0249 095 4376 446 31811 155 50312 078 417
Creditors1 360 1882 269 3801 528 784335 185101 779663 226500 008
Current Tax For Period  104 81592 15054 870335 071316 609
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  26 319-19 500   
Deferred Tax Liabilities  62 59343 09365 98868 047126 441
Depreciation Amortisation Expense  154 659220 351211 355195 965184 405
Depreciation Expense Property Plant Equipment  146 204183 091136 763179 353157 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 0538 220 4 520328 25840 236
Disposals Property Plant Equipment 4 85025 195 5 000335 44547 645
Distribution Costs  23 46014 68628 77129 79024 947
Dividend Per Share Interim     5 0002 500
Dividends Paid     500 0002 500 000
Dividends Paid Classified As Financing Activities     -500 000-2 500 000
Dividends Paid On Shares Interim     500 0002 500 000
Finance Lease Liabilities Present Value Total  18 0687 74481 076  
Fixed Assets 343 6842 968 6812 744 4852 767 8452 679 9652 758 914
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -291 512574 781-474 614-208 303-35 081
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  59 260558 498-289 668361 747-834 690
Gain Loss On Disposal Assets Income Statement Subtotal  -3 240-5 223-480 -2 574
Gain Loss On Disposals Property Plant Equipment  -3 240-5 223-48010 323-2 574
Gross Profit Loss  2 018 7411 887 9901 555 9483 022 8502 863 297
Income Taxes Paid Refund Classified As Operating Activities  -249 079-104 805-92 150-54 870-372 126
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -478 73094 193-597 9561 786 647-1 150 579
Increase Decrease In Current Tax From Adjustment For Prior Periods      -1
Increase Decrease In Property Plant Equipment  30 114 224 000  
Increase Decrease In Stocks Inventories Finished Goods Work In Progress  -200 448-148 684-168 073228 132243 408
Increase From Amortisation Charge For Year Intangible Assets  6 73426 93426 93426 93426 934
Increase From Depreciation Charge For Year Property Plant Equipment 83 7551 72110 325184 421179 353157 472
Intangible Assets  262 606235 672208 738181 804154 870
Intangible Assets Gross Cost  269 340269 340269 340269 340 
Interest Expense On Bank Overdrafts  4 94342 60012 52813 43220 459
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   6 1078 7975 965-90
Interest Paid Classified As Operating Activities  -3 541-40 853-13 876-12 869-20 459
Interest Payable Similar Charges Finance Costs  4 94348 70721 32519 39720 369
Investment Property  1 927 3591 927 3591 927 3591 927 3591 927 359
Investment Property Fair Value Model  1 927 3591 927 3591 927 3591 927 359 
Merchandise  2 373 4692 224 7852 056 7122 284 8442 528 252
Net Cash Flows From Used In Financing Activities  -1 753 7861 614 498481 460-95 8001 438 644
Net Cash Flows From Used In Investing Activities  2 782 7751 37711 194108 022265 928
Net Cash Flows From Used In Operating Activities  -550 259-1 710 068105 302-1 798 869-553 993
Net Cash Generated From Operations  -802 879-1 861 833-9 521-1 872 573-946 488
Net Current Assets Liabilities1 963 7451 992 3251 463 259707 296768 2312 314 4481 107 991
Net Interest Received Paid Classified As Investing Activities  -121-1-1-62 
Number Shares Issued Fully Paid   100100100100
Other Creditors796 2701 496 5541 220 9432 5711 7141 37513 338
Other Deferred Tax Expense Credit  26 319-19 50022 8952 05958 394
Other Interest Receivable Similar Income Finance Income  1211162 
Other Operating Income Format1  65 585241 391344 043425 569525 305
Other Taxation Social Security Payable404 769560 16012 25111 0273 8643 524 
Par Value Share   1111
Payments Finance Lease Liabilities Classified As Financing Activities  28 393-10 324-59 214-182 855 
Pension Other Post-employment Benefit Costs Other Pension Costs  5 2428 4629 1098 59114 540
Prepayments Accrued Income  56 56994 682102 31172 97484 872
Proceeds From Borrowings Classified As Financing Activities  -1 986 000  -900 000 
Proceeds From Sales Property Plant Equipment  -13 735-12 696 -17 510-4 836
Profit Loss  540 828232 940294 8061 394 8311 477 316
Profit Loss On Ordinary Activities Before Tax  671 962305 590372 5711 731 9611 852 319
Property Plant Equipment Gross Cost2 216 6852 334 4072 909 1442 894 8563 125 0512 915 2003 138 319
Provisions  62 59343 09365 98868 047126 441
Provisions For Liabilities Balance Sheet Subtotal25 84036 27462 59343 09365 98868 047126 441
Purchase Intangible Assets  -269 340    
Purchase Investment Properties  -1 927 359    
Purchase Property Plant Equipment  -599 932-14 074-11 195-125 594-270 764
Recoverable Value-added Tax  967    
Repayments Borrowings Classified As Financing Activities  -260 607-1 604 174-422 246-121 345-172 049
Social Security Costs  38 82631 04232 58831 51127 378
Staff Costs Employee Benefits Expense  444 010420 631456 835446 630377 571
Tax Expense Credit Applicable Tax Rate  127 67358 06270 788329 073351 941
Tax Increase Decrease From Effect Capital Allowances Depreciation  -24 58521 257 -340-41 090
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  1 72712 831-15 9186 3385 759
Tax Tax Credit On Profit Or Loss On Ordinary Activities  131 13472 65077 765337 130375 003
Total Additions Including From Business Combinations Intangible Assets  269 340    
Total Additions Including From Business Combinations Property Plant Equipment 122 572599 932 235 195125 594270 764
Total Assets Less Current Liabilities2 272 4092 336 0094 431 9403 451 7813 536 0764 994 4133 866 905
Total Borrowings  769 409334 833841 764180 880393 445
Total Operating Lease Payments  9 6009 6009 6009 6009 600
Trade Creditors Trade Payables147 158212 666236 400317 746265 404267 354199 459
Trade Debtors Trade Receivables642 4011 259 8431 022 811629 097835 269539 5501 379 616
Turnover Revenue  10 968 76510 983 4278 002 26614 178 35314 941 714
Wages Salaries  399 942381 127415 138406 528335 653
Additional Provisions Increase From New Provisions Recognised    22 895  
Further Operating Expense Item Component Total Operating Expenses    -87 275  
Increase In Provisions Recognised In Profit Or Loss   -19 50022 895  
Total Current Tax Expense Credit   72 65077 765  

Transport Operator Data

10 Castle Drive
Address Bainsford
City Falkirk
Post code FK2 7XQ
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to September 30, 2022
filed on: 29th, September 2023 		Free Download (26 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.