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.
Office Address | Branxholm Park |
Office Address2 | Teviotdale |
Town | Hawick |
Post code | TD9 0JT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 000 | 216 800 | 67 752 | 102 889 |
Current Assets | 473 774 | 823 746 | 606 214 | 623 343 |
Debtors | 436 774 | 606 946 | 538 462 | 520 454 |
Net Assets Liabilities | 458 | -139 366 | 37 465 | 80 477 |
Other Debtors | 31 690 | 91 399 | 247 023 | 248 803 |
Property Plant Equipment | 99 929 | 100 153 | 117 445 | 104 837 |
Other | ||||
Accrued Liabilities Deferred Income | 678 809 | 731 296 | ||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 440 | 29 079 | 51 308 | 74 468 |
Average Number Employees During Period | 18 | 18 | 21 | 12 |
Creditors | 753 245 | 373 333 | 258 239 | 169 789 |
Deferred Income | 373 333 | |||
Dividends Paid On Shares | 180 000 | |||
Fixed Assets | 279 929 | 260 153 | 257 445 | 224 837 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | 25 000 | 25 000 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 440 | 15 639 | 22 229 | 24 309 |
Intangible Assets | 180 000 | 160 000 | 140 000 | 120 000 |
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | -279 471 | -26 186 | 51 927 | 42 005 |
Other Creditors | 678 821 | 373 333 | 258 239 | 169 789 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 149 | |||
Other Disposals Property Plant Equipment | 1 161 | |||
Other Taxation Social Security Payable | 74 424 | 118 354 | 133 471 | 124 017 |
Property Plant Equipment Gross Cost | 113 369 | 129 232 | 168 753 | 179 305 |
Provisions For Liabilities Balance Sheet Subtotal | 13 668 | 16 576 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 113 369 | 15 863 | 39 521 | 11 713 |
Total Assets Less Current Liabilities | 458 | 233 967 | 309 372 | 266 842 |
Trade Creditors Trade Payables | 83 | |||
Trade Debtors Trade Receivables | 405 084 | 515 547 | 291 439 | 271 651 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy