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Braehill Limited EDINBURGH

Founded in 1992, Braehill, classified under reg no. SC140740 is an active company. Currently registered at 2 Allan Park Road EH14 1LB, Edinburgh the company has been in the business for 32 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.

At present there are 2 directors in the the company, namely Alexander R. and Noreen R.. In addition one secretary - Noreen R. - is with the firm. As of 29 April 2024, there was 1 ex director - Julie D.. There were no ex secretaries.

Braehill Limited Address / Contact

Office Address 2 Allan Park Road
Town Edinburgh
Post code EH14 1LB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC140740
Date of Incorporation Fri, 16th Oct 1992
Industry Residential care activities for the elderly and disabled
End of financial Year 30th April
Company age 32 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Alexander R.

Position: Director

Appointed: 17 October 1999

Noreen R.

Position: Director

Appointed: 01 December 1992

Noreen R.

Position: Secretary

Appointed: 01 December 1992

Julie D.

Position: Director

Appointed: 01 December 1992

Resigned: 17 October 1999

Stephen M.

Position: Nominee Director

Appointed: 16 October 1992

Resigned: 16 October 1992

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Alexander R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Noreen R. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander R.

Notified on 17 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Noreen R.

Notified on 15 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand99 45176 76181 293298 380543 462706 593
Current Assets116 22896 169115 999352 869605 692846 575
Debtors15 27717 40832 70651 73959 480137 232
Net Assets Liabilities1 232 9351 391 0461 561 3371 760 0011 983 1882 187 169
Other Debtors3 0003 1602 50020 93317 320107 124
Property Plant Equipment1 590 8461 568 0081 544 2981 518 1831 493 1531 466 815
Total Inventories1 5002 0002 0002 7502 7502 750
Other
Accumulated Depreciation Impairment Property Plant Equipment207 466211 798243 929275 525266 239296 256
Additional Provisions Increase From New Provisions Recognised 308-543   
Average Number Employees During Period323333353231
Bank Borrowings Overdrafts62 72351 818    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 209 4371 194 4371 179 4371 164 4371 149 4371 134 437
Comprehensive Income Expense    227 187279 981
Corporation Tax Payable36 30343 33345 98953 33659 38174 021
Creditors248 993135 77389 722102 059107 067115 815
Current Tax For Period36 30343 333    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 081308    
Deferred Tax Liabilities9 4739 7819 238   
Depreciation Rate Used For Property Plant Equipment 3333333333
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity    -7 000-7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment 28 160  40 895 
Disposals Property Plant Equipment 29 099  45 432 
Dividends Paid    4 00076 000
Fixed Assets1 590 8461 568 0081 544 2981 518 1831 493 1531 466 815
Income Expense Recognised Directly In Equity    -4 000-76 000
Income Tax Expense Credit On Components Other Comprehensive Income-62 807     
Increase From Depreciation Charge For Year Property Plant Equipment 32 49232 13131 59631 60930 017
Net Current Assets Liabilities-132 765-39 60426 277250 810498 625730 760
Net Deferred Tax Liability Asset9 4739 7819 238   
Other Creditors140 90333 41435 23537 66238 56830 931
Other Taxation Social Security Payable3 2284 2854 4267 1996 2857 441
Par Value Share 11111
Profit Loss    227 187279 981
Property Plant Equipment Gross Cost1 798 3121 779 8061 788 2271 793 7081 759 3921 763 071
Provisions9 4739 7819 238   
Provisions For Liabilities Balance Sheet Subtotal9 4739 7819 2388 9928 59010 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities38 38443 641    
Total Additions Including From Business Combinations Property Plant Equipment   5 48111 1163 679
Total Assets Less Current Liabilities1 458 0811 528 4041 570 5751 768 9931 991 7782 197 575
Trade Creditors Trade Payables5 8362 9234 0723 8622 8333 422
Trade Debtors Trade Receivables12 27714 24830 20630 80642 16030 108
Advances Credits Directors     100 000
Advances Credits Made In Period Directors     100 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 8th, June 2023 		Free Download (12 pages)

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