Founded in 2009, Bray Preservation Services, classified under reg no. 06784872 is an active company. Currently registered at Unit 2 Parkside Industrial Estate, Edge Lane Street OL2 6DS, Oldham the company has been in the business for fifteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Carol B. and Paul B.. In addition one secretary - Carol B. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Parkside Industrial Estate, Edge Lane Street |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6DS |
Country of origin | United Kingdom |
Registration Number | 06784872 |
Date of Incorporation | Wed, 7th Jan 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 220 | 30 212 | 10 879 | 28 009 | 15 924 | 21 045 | 59 359 |
Current Assets | 46 244 | 43 968 | 32 906 | 39 964 | 23 030 | 33 350 | 70 289 |
Debtors | 9 724 | 11 749 | 20 085 | 9 718 | 4 439 | 11 835 | 10 165 |
Net Assets Liabilities | 38 764 | 28 906 | 24 882 | 34 434 | 26 555 | 35 153 | 70 256 |
Other Debtors | 69 | 655 | 652 | 660 | 1 614 | 763 | 770 |
Property Plant Equipment | 39 726 | 30 133 | 24 343 | 20 520 | 15 911 | 46 797 | 57 426 |
Total Inventories | 2 300 | 2 007 | 1 942 | 2 237 | 2 667 | 470 | 765 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 887 | 30 480 | 37 982 | 44 008 | 48 617 | 36 548 | 40 104 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 712 | 2 203 | 54 206 | 31 500 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 | 3 |
Corporation Tax Payable | 8 502 | 6 973 | 3 416 | 6 410 | 3 517 | 8 079 | 12 606 |
Creditors | 34 021 | 37 501 | 28 520 | 26 050 | 12 386 | 27 832 | 46 733 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 991 | 15 005 | |||||
Disposals Property Plant Equipment | 35 389 | 17 315 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 593 | 7 502 | 6 026 | 4 609 | 14 922 | 18 561 | |
Net Current Assets Liabilities | 12 223 | 6 467 | 4 386 | 13 914 | 10 644 | 5 518 | 23 556 |
Other Creditors | 19 444 | 23 557 | 19 597 | 16 723 | 5 550 | 12 204 | 16 342 |
Other Taxation Social Security Payable | 5 456 | 6 165 | 4 640 | 1 736 | 2 418 | 6 773 | 16 277 |
Property Plant Equipment Gross Cost | 60 613 | 62 325 | 64 528 | 64 528 | 83 345 | 97 530 | |
Total Assets Less Current Liabilities | 51 949 | 36 600 | 28 729 | 34 434 | 26 555 | 52 315 | 80 982 |
Trade Creditors Trade Payables | 619 | 806 | 867 | 1 181 | 901 | 776 | 1 508 |
Trade Debtors Trade Receivables | 9 655 | 11 094 | 19 433 | 9 058 | 2 825 | 11 072 | 9 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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