Founded in 2016, Brailwood Design, classified under reg no. 10201023 is an active company. Currently registered at 44 Nottingham Road NG18 1BL, Mansfield the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. John W., appointed on 26 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Nottingham Road |
| Town | Mansfield |
| Post code | NG18 1BL |
| Country of origin | United Kingdom |
| Registration Number | 10201023 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alison W. This PSC owns 25-50% shares.
John W.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison W.
| Notified on | 26 May 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 9 703 | 60 292 | 45 102 | 22 885 | 12 365 | 12 265 | 8 357 |
| Current Assets | 41 292 | 66 452 | 136 702 | 28 459 | 25 792 | 19 384 | 16 559 |
| Debtors | 31 589 | 6 160 | 91 600 | 5 574 | 13 427 | 7 119 | 8 202 |
| Net Assets Liabilities | 34 402 | -8 887 | 23 229 | 6 150 | 18 141 | 16 607 | 18 762 |
| Other Debtors | 39 593 | 4 860 | 2 717 | 902 | 2 689 | ||
| Property Plant Equipment | 5 277 | 4 061 | 4 684 | 3 093 | 31 617 | 19 737 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 20 997 | 75 252 | 3 319 | 4 860 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 280 | 20 011 | 78 571 | 50 325 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 283 | 116 260 | 48 784 | 4 860 | |||
| Accrued Liabilities | 8 100 | 12 628 | 1 500 | 1 500 | 2 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 939 | 2 339 | 3 502 | 4 242 | 7 108 | 13 798 | 18 788 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 7 429 | 8 146 | 2 395 | 4 851 | |||
| Creditors | 11 164 | 78 641 | 117 267 | 24 814 | 33 261 | 16 641 | 9 742 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 050 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 1 400 | 1 163 | 1 359 | 2 866 | 6 690 | 4 990 |
| Net Current Assets Liabilities | 30 128 | -12 189 | 19 435 | 3 645 | -7 469 | 2 743 | 6 817 |
| Other Taxation Social Security Payable | -19 833 | 2 952 | 2 636 | 4 329 | |||
| Property Plant Equipment Gross Cost | 6 216 | 6 400 | 8 186 | 7 335 | 38 725 | 33 535 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 003 | 759 | 890 | 588 | 6 007 | 5 873 | 2 802 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 216 | 184 | 1 786 | 249 | 31 390 | ||
| Total Assets Less Current Liabilities | 35 405 | -8 128 | 24 119 | 6 738 | 24 148 | 22 480 | 21 564 |
| Trade Creditors Trade Payables | 121 571 | 1 088 | 292 | 13 | |||
| Trade Debtors Trade Receivables | 52 007 | 714 | 10 710 | 6 217 | 5 513 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | ||||||
| Disposals Property Plant Equipment | 1 100 | 5 190 | |||||
| Other Creditors | 30 333 | 12 312 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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