Braxfield Financial Services started in year 2014 as Private Limited Company with registration number SC473988. The Braxfield Financial Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lanark at 13 Hope Street. Postal code: ML11 7NL.
The firm has 2 directors, namely John M., Mandy M.. Of them, John M., Mandy M. have been with the company the longest, being appointed on 1 April 2014. As of 28 April 2024, there were 2 ex directors - Karen D., Lindsay D. and others listed below. There were no ex secretaries.
Office Address | 13 Hope Street |
Town | Lanark |
Post code | ML11 7NL |
Country of origin | United Kingdom |
Registration Number | SC473988 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is John M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lindsay D. This PSC owns 25-50% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lindsay D.
Notified on | 6 April 2016 |
Ceased on | 4 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 19 016 | 30 709 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 248 | 36 482 | |||||||
Cash Bank On Hand | 36 482 | 46 189 | 54 549 | 43 672 | 105 428 | 159 994 | 121 755 | 124 003 | |
Current Assets | 27 094 | 52 684 | 79 616 | 72 670 | 79 806 | 124 308 | 180 952 | 150 737 | 147 453 |
Debtors | 12 846 | 16 202 | 33 427 | 18 121 | 36 134 | 18 880 | 20 958 | 28 982 | 23 450 |
Other Debtors | 30 000 | ||||||||
Net Assets Liabilities | 72 352 | 65 717 | 50 381 | 58 601 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 916 | 30 609 | |||||||
Shareholder Funds | 19 016 | 30 709 | |||||||
Other | |||||||||
Administrative Expenses | 3 277 | 32 698 | 59 735 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 | ||
Cost Sales | 41 600 | 165 051 | 148 914 | ||||||
Creditors | 21 975 | 18 670 | 25 828 | 25 664 | 51 956 | 50 000 | 31 884 | 20 197 | |
Creditors Due Within One Year | 8 078 | 21 975 | |||||||
Gross Profit Loss | 40 056 | 128 594 | 144 581 | ||||||
Net Current Assets Liabilities | 19 016 | 30 709 | 60 946 | 46 842 | 54 142 | 72 352 | 115 717 | 82 265 | 78 798 |
Number Shares Allotted | 100 | 100 | |||||||
Operating Profit Loss | 36 779 | 95 896 | 84 846 | ||||||
Other Creditors | 2 785 | 1 726 | 1 818 | 1 785 | 24 047 | 50 000 | 31 884 | 20 197 | |
Other Creditors Due Within One Year | 720 | ||||||||
Other Interest Receivable Similar Income | 10 | ||||||||
Other Interest Receivable Similar Income Finance Income | 54 | 28 | |||||||
Other Taxation Social Security Payable | 19 190 | 16 944 | 24 010 | 23 879 | 27 909 | 19 740 | 27 243 | 29 248 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 76 719 | 67 969 | |||||||
Profit Loss For Period | 29 431 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 36 789 | 95 950 | 84 874 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Taxation Social Security Due Within One Year | 7 358 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 7 358 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 231 | 16 905 | |||||||
Total Assets Less Current Liabilities | 19 016 | 30 709 | 60 946 | 46 842 | 54 142 | 72 352 | 115 717 | 82 265 | 78 798 |
Total Dividend Payment | 10 515 | ||||||||
Trade Debtors Trade Receivables | 16 202 | 33 427 | 18 121 | 6 134 | 18 880 | 20 958 | 28 982 | 23 450 | |
Turnover Gross Operating Revenue | 81 656 | ||||||||
Turnover Revenue | 293 645 | 293 495 | |||||||
U K Current Corporation Tax | 7 358 | ||||||||
Bank Borrowings Overdrafts | 9 050 | 10 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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