Braeface Contracting Limited is a private limited company situated at Braeface Farm Muirhead Road, Neilston, Glasgow G78 3BY. Its total net worth is estimated to be roughly 2 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Claire C., appointed on 16 June 2017.
Changing the topic to secretaries, we can mention: Claire C., appointed on 16 June 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2023-06-24 and the deadline for the next filing is 2024-07-08. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
Office Address | Braeface Farm Muirhead Road |
Office Address2 | Neilston |
Town | Glasgow |
Post code | G78 3BY |
Country of origin | United Kingdom |
Registration Number | SC568890 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
Notified on | 16 June 2017 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-11-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 53 | 971 | 12 547 | 3 136 | 636 |
Current Assets | 2 | 33 415 | 91 295 | 95 122 | 112 400 | 108 239 |
Debtors | 32 362 | 72 824 | 60 075 | 89 081 | 82 577 | |
Net Assets Liabilities | 2 | 27 261 | 116 967 | 198 114 | 289 997 | 333 210 |
Other Debtors | 25 381 | 51 658 | 54 043 | 64 477 | ||
Property Plant Equipment | 54 600 | 198 048 | 234 636 | 594 303 | 538 556 | |
Total Inventories | 1 000 | 17 500 | 22 500 | 20 183 | 25 026 | |
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 400 | 36 400 | 37 178 | 71 114 | 181 184 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 000 | 171 448 | 120 366 | 504 098 | 54 323 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 38 700 | |||||
Bank Borrowings Overdrafts | 4 300 | |||||
Creditors | 53 104 | 135 224 | 73 467 | 134 045 | 114 878 | |
Finance Lease Liabilities Present Value Total | 5 400 | 24 717 | 33 512 | 83 954 | ||
Finished Goods Goods For Resale | 1 000 | 17 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 400 | 28 000 | 36 778 | 62 936 | 110 070 | |
Loans From Directors | 46 929 | 39 801 | 35 442 | 28 624 | ||
Net Current Assets Liabilities | 2 | -19 689 | -43 929 | 21 655 | -21 645 | -6 639 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 000 | 29 000 | ||||
Other Disposals Property Plant Equipment | 83 000 | 110 495 | ||||
Prepayments Accrued Income | 212 | 9 805 | ||||
Property Plant Equipment Gross Cost | 63 000 | 234 448 | 271 814 | 665 417 | 719 740 | |
Recoverable Value-added Tax | 1 383 | |||||
Total Assets Less Current Liabilities | 2 | 34 911 | 154 119 | 256 291 | 572 658 | 531 917 |
Trade Creditors Trade Payables | 775 | 70 706 | 4 513 | 17 018 | ||
Trade Debtors Trade Receivables | 6 769 | 11 361 | 4 649 | 24 604 | ||
Value-added Tax Payable | 149 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy