Founded in 1960, Braid Mechanical And Electrical, classified under reg no. NI004755 is an active company. Currently registered at Unit 2 BT42 2AF, Railway Street the company has been in the business for 64 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2021-08-25 Braid Mechanical And Electrical Limited is no longer carrying the name Braid Electrical Services.
The company has 2 directors, namely Adrian C., William D.. Of them, William D. has been with the company the longest, being appointed on 17 February 2021 and Adrian C. has been with the company for the least time - from 30 March 2021. As of 8 May 2024, there were 4 ex directors - George K., Margaret K. and others listed below. There were no ex secretaries.
Office Address | Unit 2 |
Office Address2 | Braidriver Business Park |
Town | Railway Street |
Post code | BT42 2AF |
Country of origin | United Kingdom |
Registration Number | NI004755 |
Date of Incorporation | Mon, 12th Dec 1960 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 64 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Braid Electrical Services Limited from Belfast, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is George K. This PSC owns 75,01-100% shares.
Braid Electrical Services Limited
61 61 Malone Road, Belfast, Antrim, BT9 6SA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Northern Ireland |
Registration number | Ni677659 |
Notified on | 1 May 2021 |
Nature of control: |
75,01-100% shares |
George K.
Notified on | 20 December 2016 |
Ceased on | 28 February 2021 |
Nature of control: |
75,01-100% shares |
Braid Electrical Services | August 25, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 337 066 | 584 217 | 665 896 | 472 141 | 593 887 | 578 726 | 1 168 756 | 730 581 |
Current Assets | 1 025 800 | 1 032 114 | 1 168 109 | 1 150 784 | 990 615 | 963 227 | 2 339 880 | 3 023 988 |
Debtors | 581 403 | 339 408 | 419 573 | 573 096 | 263 574 | 326 907 | 1 144 465 | 2 265 477 |
Net Assets Liabilities | 895 826 | 979 980 | 1 099 682 | 1 101 269 | 1 020 481 | 652 585 | 829 216 | 1 411 095 |
Other Debtors | 46 600 | 19 483 | 20 912 | 25 567 | 65 038 | 184 216 | 7 767 | 92 536 |
Property Plant Equipment | 108 188 | 114 698 | 134 938 | 126 048 | 134 198 | 42 500 | 259 660 | 247 320 |
Total Inventories | 107 331 | 108 489 | 82 640 | 105 547 | 133 154 | 57 594 | 26 659 | 27 930 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 181 | 107 067 | 115 510 | 128 658 | 142 586 | 151 616 | 170 753 | 209 372 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 445 | 28 683 | 4 258 | 22 078 | 242 227 | 26 279 | ||
Amounts Owed By Group Undertakings Participating Interests | 652 653 | 652 903 | ||||||
Average Number Employees During Period | 22 | 24 | 28 | 24 | 24 | 24 | 20 | 26 |
Balances Amounts Owed By Related Parties | 652 653 | 652 903 | ||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 10 666 | |||||
Corporation Tax Payable | 58 903 | |||||||
Creditors | 235 530 | 164 884 | 22 364 | 16 339 | 94 018 | 353 142 | 1 770 324 | 1 829 434 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 549 | 1 957 | ||||||
Disposals Property Plant Equipment | -20 049 | 82 668 | 5 930 | |||||
Dividend Per Share Interim | 48 | 48 | 48 | |||||
Finance Lease Liabilities Present Value Total | 22 364 | 6 026 | 6 026 | |||||
Fixed Assets | 134 198 | 42 500 | ||||||
Income From Related Parties | 652 654 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 435 | 8 443 | 13 148 | 13 928 | 9 030 | 21 094 | 38 619 | |
Net Current Assets Liabilities | 790 270 | 867 230 | 989 458 | 993 586 | 896 597 | 610 085 | 569 556 | 1 194 554 |
Number Shares Issued Fully Paid | 250 | 250 | 250 | 250 | 250 | |||
Other Creditors | 59 596 | 74 840 | 88 133 | 43 506 | 46 593 | 111 337 | 687 964 | 616 588 |
Other Inventories | 107 331 | 108 489 | 82 640 | 105 547 | 133 154 | |||
Other Taxation Social Security Payable | 39 527 | 144 260 | 16 242 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 652 654 | 250 | ||||||
Property Plant Equipment Gross Cost | 219 369 | 221 765 | 250 448 | 254 706 | 276 784 | 194 116 | 430 413 | 456 692 |
Provisions For Liabilities Balance Sheet Subtotal | 2 632 | 1 948 | 2 350 | 2 026 | ||||
Taxation Social Security Payable | 98 225 | 53 428 | 52 651 | 71 506 | 34 103 | |||
Total Assets Less Current Liabilities | 898 458 | 981 928 | 1 124 396 | 1 119 634 | 1 030 795 | 652 585 | 829 216 | 1 441 874 |
Total Borrowings | 22 364 | 16 339 | 10 314 | |||||
Trade Creditors Trade Payables | 77 709 | 36 616 | 31 841 | 36 160 | 7 296 | 152 278 | 888 100 | 1 127 035 |
Trade Debtors Trade Receivables | 534 803 | 319 925 | 398 661 | 547 529 | 198 536 | 142 691 | 484 045 | 1 520 038 |
Company Contributions To Money Purchase Plans Directors | 4 012 | 334 | ||||||
Director Remuneration | 31 800 | 31 800 | 31 800 | 31 800 | 31 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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