Branxholm Park House Limited HAWICK


Branxholm Park House Limited is a private limited company registered at Branxholm Park, Teviotdale, Hawick TD9 0JT. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-09, this 4-year-old company is run by 2 directors.
Director David K., appointed on 09 May 2019. Director Deborah K., appointed on 09 May 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-05-08 and the date for the following filing is 2024-05-22. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Branxholm Park House Limited Address / Contact

Office Address Branxholm Park
Office Address2 Teviotdale
Town Hawick
Post code TD9 0JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC629982
Date of Incorporation Thu, 9th May 2019
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 5 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

David K.

Position: Director

Appointed: 09 May 2019

Deborah K.

Position: Director

Appointed: 09 May 2019

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is David K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deborah K. This PSC owns 25-50% shares and has 25-50% voting rights.

David K.

Notified on 9 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Deborah K.

Notified on 9 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand37 000216 80067 752102 889
Current Assets473 774823 746606 214623 343
Debtors436 774606 946538 462520 454
Net Assets Liabilities458-139 36637 46580 477
Other Debtors31 69091 399247 023248 803
Property Plant Equipment99 929100 153117 445104 837
Other
Accrued Liabilities Deferred Income678 809731 296  
Accumulated Amortisation Impairment Intangible Assets20 00040 00060 00080 000
Accumulated Depreciation Impairment Property Plant Equipment13 44029 07951 30874 468
Average Number Employees During Period18182112
Creditors753 245373 333258 239169 789
Deferred Income 373 333  
Dividends Paid On Shares180 000   
Fixed Assets279 929260 153257 445224 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases25 00025 00025 00025 000
Increase From Amortisation Charge For Year Intangible Assets20 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment13 44015 63922 22924 309
Intangible Assets180 000160 000140 000120 000
Intangible Assets Gross Cost200 000200 000200 000 
Net Current Assets Liabilities-279 471-26 18651 92742 005
Other Creditors678 821373 333258 239169 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 149
Other Disposals Property Plant Equipment   1 161
Other Taxation Social Security Payable74 424118 354133 471124 017
Property Plant Equipment Gross Cost113 369129 232168 753179 305
Provisions For Liabilities Balance Sheet Subtotal  13 66816 576
Total Additions Including From Business Combinations Property Plant Equipment113 36915 86339 52111 713
Total Assets Less Current Liabilities458233 967309 372266 842
Trade Creditors Trade Payables   83
Trade Debtors Trade Receivables405 084515 547291 439271 651

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 21st, February 2024
Free Download (12 pages)

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