Brailsford Medical started in year 2011 as Private Limited Company with registration number 07504694. The Brailsford Medical company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Derby at 81 Friar Gate. Postal code: DE1 1FL.
The firm has 2 directors, namely Timothy C., Alison C.. Of them, Timothy C., Alison C. have been with the company the longest, being appointed on 25 January 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Friar Gate |
| Town | Derby |
| Post code | DE1 1FL |
| Country of origin | United Kingdom |
| Registration Number | 07504694 |
| Date of Incorporation | Tue, 25th Jan 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2011
Position: Director
Appointed: 25 January 2011
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Timothy C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Alison C. This PSC owns 25-50% shares.
Timothy C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alison C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 228 402 | 262 494 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 164 827 | 247 505 | 251 916 | 225 819 | 351 782 | 398 019 | ||
| Current Assets | 115 430 | 171 609 | 472 871 | 381 753 | 343 705 | 346 085 | 413 119 | 435 353 |
| Debtors | 308 044 | 134 248 | 91 789 | 120 266 | 61 337 | 37 334 | ||
| Net Assets Liabilities | 364 864 | 342 680 | 326 305 | 324 572 | 378 635 | 408 176 | ||
| Other Debtors | 288 413 | 113 420 | 81 700 | 108 982 | 41 826 | 22 933 | ||
| Property Plant Equipment | 711 | 1 516 | 2 094 | 1 353 | 983 | 3 481 | ||
| Intangible Fixed Assets | 135 000 | 126 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 228 402 | 262 494 | ||||||
| Tangible Fixed Assets | 1 431 | 1 037 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 228 402 | 262 494 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 223 | 1 574 | 246 248 | 71 838 | 39 518 | 66 802 | 2 770 | |
| Amount Specific Advance Or Credit Made In Period Directors | 47 436 | 267 822 | 118 724 | 67 680 | 109 466 | 8 489 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 000 | 10 000 | 293 134 | 100 000 | 82 182 | 78 061 | ||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 653 | 5 143 | 4 015 | 5 430 | 6 937 | 6 592 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 36 152 | 108 718 | 40 331 | 19 096 | 22 609 | 35 280 | 29 788 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 399 | 2 295 | ||||||
| Disposals Property Plant Equipment | 2 399 | 2 295 | ||||||
| Fixed Assets | 136 431 | 127 037 | 711 | 1 516 | 2 094 | 1 353 | 983 | 3 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 490 | 1 271 | 1 415 | 1 507 | 1 950 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | 94 971 | 138 457 | 364 153 | 341 422 | 324 609 | 323 476 | 377 839 | 405 565 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 6 880 | 2 432 | 4 729 | 4 026 | 6 795 | 6 498 | ||
| Other Taxation Social Security Payable | 101 838 | 37 899 | 14 367 | 18 583 | 28 485 | 23 290 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 364 | 6 659 | 6 109 | 6 783 | 7 920 | 10 073 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 398 | 257 | 187 | 870 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | 1 849 | 674 | 1 137 | 4 448 | |||
| Total Assets Less Current Liabilities | 231 402 | 265 494 | 364 864 | 342 938 | 326 703 | 324 829 | 378 822 | 409 046 |
| Trade Debtors Trade Receivables | 19 631 | 20 828 | 10 089 | 11 284 | 19 511 | 14 401 | ||
| Accruals Deferred Income | 3 000 | 3 000 | ||||||
| Creditors Due Within One Year | 20 459 | 33 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/25 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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