Braidwood Motor Company started in year 2002 as Private Limited Company with registration number SC235866. The Braidwood Motor Company company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in West Lothian at 16 Drumshoreland Road. Postal code: EH53 0LN. Since Tuesday 17th September 2002 Braidwood Motor Company Limited is no longer carrying the name Braidwood Trade Sales.
Currently there are 3 directors in the the company, namely Jack H., Jacqueline H. and Neil H.. In addition one secretary - Jacqueline H. - is with the firm. Currenlty, the company lists one former director, whose name is Acs Nominees Limited and who left the the company on 23 August 2002. In addition, there is one former secretary - Acs Secretaries Limited who worked with the the company until 23 August 2002.
This company operates within the EH53 0LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1087093 . It is located at 16 Drumshoreland Road, Pumpherston, Livingston with a total of 1 cars.
| Office Address | 16 Drumshoreland Road |
| Office Address2 | Pumpherston |
| Town | West Lothian |
| Post code | EH53 0LN |
| Country of origin | United Kingdom |
| Registration Number | SC235866 |
| Date of Incorporation | Fri, 23rd Aug 2002 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 01 September 2006
Position: Director
Appointed: 23 August 2002
Position: Secretary
Appointed: 23 August 2002
The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Jacqueline H. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jack H. This PSC owns 25-50% shares. The third one is Neil H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Jacqueline H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Jack H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil H.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2017 |
| Nature of control: |
25-50% shares |
| Braidwood Trade Sales | September 17, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 587 992 | 634 064 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 626 734 | 1 065 814 | 891 224 | 1 001 375 | 982 215 | 1 022 332 | 1 082 308 | 1 248 686 |
| Debtors | 64 903 | 129 688 | 105 648 | 264 094 | 226 595 | 69 302 | -3 939 | |
| Net Assets Liabilities | 648 078 | 563 399 | 630 358 | 610 461 | ||||
| Other Debtors | 67 549 | 15 000 | ||||||
| Property Plant Equipment | 285 061 | 274 375 | 263 999 | 256 076 | 248 594 | 344 604 | ||
| Total Inventories | 785 576 | 742 992 | 755 620 | 953 030 | 1 077 334 | 1 182 140 | ||
| Cash Bank On Hand | -5 711 | 4 974 | 70 485 | |||||
| Cash Bank In Hand | 17 609 | |||||||
| Stocks Inventory | 544 222 | 936 126 | ||||||
| Tangible Fixed Assets | 297 570 | 295 703 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 150 | 150 | ||||||
| Profit Loss Account Reserve | 587 842 | 633 914 | ||||||
| Shareholder Funds | 587 992 | 634 064 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 620 | 121 900 | 132 276 | 140 199 | 147 681 | 177 064 | ||
| Bank Borrowings Overdrafts | 69 939 | 192 502 | ||||||
| Corporation Tax Payable | 12 434 | |||||||
| Corporation Tax Recoverable | 7 031 | 19 464 | ||||||
| Creditors | 525 822 | 712 351 | 665 905 | 727 966 | 700 544 | 115 167 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 279 | 10 376 | 7 923 | 7 482 | 34 332 | |||
| Net Current Assets Liabilities | 299 804 | 344 341 | 365 402 | 289 024 | 316 310 | 294 366 | 381 764 | 381 024 |
| Number Shares Issued Fully Paid | 150 | |||||||
| Other Creditors | 2 385 | 463 618 | ||||||
| Other Taxation Social Security Payable | 16 999 | 10 775 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 31 068 | 6 068 | ||||||
| Property Plant Equipment Gross Cost | 395 681 | 396 275 | 396 275 | 396 275 | 396 275 | 521 668 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | 130 342 | ||||||
| Total Assets Less Current Liabilities | 597 374 | 640 044 | 650 463 | 563 399 | 580 309 | 550 442 | 630 358 | 725 628 |
| Trade Creditors Trade Payables | 56 509 | 70 633 | ||||||
| Trade Debtors Trade Receivables | 8 000 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | |||
| Other Remaining Borrowings | 383 695 | 236 102 | 312 042 | 317 400 | 225 776 | |||
| Bank Borrowings | 50 000 | 48 225 | 37 577 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 949 | |||||||
| Disposals Property Plant Equipment | 4 949 | |||||||
| Total Borrowings | 236 102 | 362 042 | 365 625 | 263 353 | ||||
| Creditors Due After One Year | 9 382 | 5 980 | ||||||
| Creditors Due Within One Year | 326 930 | 721 473 | ||||||
| Number Shares Allotted | 150 | |||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | ||||||
| 16 Drumshoreland Road | |
|---|---|
| Address | Pumpherston |
| City | Livingston |
| Post code | EH53 0LN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended accounts for the period to Wednesday 31st August 2022 filed on: 6th, June 2023 |
accounts | Free Download (7 pages) |
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