Brawliemuir Energy Consultants started in year 2006 as Private Limited Company with registration number SC310167. The Brawliemuir Energy Consultants company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lanark at Little Brawley Little Brawley,. Postal code: ML11 8LX.
Currently there are 2 directors in the the company, namely Stephen D. and Carole D.. In addition one secretary - Stephen D. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Brawley Little Brawley, |
Office Address2 | Libberton, Carnwath, |
Town | Lanark |
Post code | ML11 8LX |
Country of origin | United Kingdom |
Registration Number | SC310167 |
Date of Incorporation | Fri, 13th Oct 2006 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Carole D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen D. This PSC owns 25-50% shares.
Carole D.
Notified on | 13 October 2016 |
Nature of control: |
25-50% shares |
Stephen D.
Notified on | 13 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 30 625 | 19 795 | 12 700 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 136 | 449 | 2 135 | 16 515 | 14 405 | 3 848 | 1 779 | ||
Net Assets Liabilities | 12 700 | 10 192 | 10 233 | 12 785 | 11 | -5 064 | -10 625 | ||
Property Plant Equipment | 13 060 | 10 425 | 8 340 | 7 219 | 5 615 | 4 278 | |||
Current Assets | 36 185 | 16 433 | 136 | 449 | 9 491 | 21 429 | 15 450 | 6 408 | 3 649 |
Debtors | 14 535 | 1 982 | 7 356 | 4 914 | 1 045 | 2 560 | 1 870 | ||
Other Debtors | 5 185 | 2 005 | 504 | 1 433 | 1 870 | ||||
Cash Bank In Hand | 21 650 | 14 451 | 136 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 625 | 19 795 | 12 700 | ||||||
Tangible Fixed Assets | 31 790 | 16 385 | 13 060 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 30 615 | 19 785 | 12 690 | ||||||
Shareholder Funds | 30 625 | 19 795 | 12 700 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 785 | 26 420 | 28 505 | 30 443 | 32 047 | 33 384 | 6 093 | ||
Amounts Owed To Related Parties | 16 | 586 | |||||||
Balances With Banks | 136 | 449 | |||||||
Creditors | 496 | 682 | 6 013 | 14 491 | 20 040 | 14 939 | 14 274 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 635 | 2 085 | 1 938 | 1 604 | 1 337 | ||||
Net Current Assets Liabilities | -1 165 | 3 410 | -360 | -233 | 3 478 | 6 938 | -4 590 | -8 531 | -10 625 |
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Payables Accrued Expenses | 480 | 96 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 36 845 | 36 845 | 36 845 | 37 662 | 37 662 | 37 662 | 6 093 | ||
Amount Specific Advance Or Credit Directors | 16 | 586 | 3 176 | 60 | 9 401 | 12 703 | 10 143 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 397 | 12 755 | 14 919 | 1 920 | 8 760 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 398 | 570 | 2 590 | 9 639 | 24 260 | 5 222 | 6 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 682 | 3 976 | 1 730 | 10 896 | 14 939 | 11 544 | |||
Other Taxation Social Security Payable | 2 037 | 12 761 | 9 144 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 585 | 1 372 | 1 014 | 811 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 817 | ||||||||
Total Assets Less Current Liabilities | 30 625 | 19 795 | 12 700 | 10 192 | 11 818 | 14 157 | 1 025 | -4 253 | -10 625 |
Trade Debtors Trade Receivables | 2 171 | 2 909 | 541 | 1 127 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 291 | ||||||||
Disposals Property Plant Equipment | 31 569 | ||||||||
Trade Creditors Trade Payables | 2 730 | ||||||||
Creditors Due Within One Year | 37 350 | 13 023 | 496 | ||||||
Fixed Assets | 31 790 | 16 385 | 13 060 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 63 047 | 36 845 | 36 845 | ||||||
Tangible Fixed Assets Depreciation | 31 257 | 20 460 | 23 785 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 355 | 3 325 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 152 | ||||||||
Tangible Fixed Assets Disposals | 26 202 |
Type | Category | Free download | |
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DS01 |
Application to strike the company off the register filed on: 29th, February 2024 |
dissolution | Free Download (1 page) |
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