Braywood Associates started in year 2013 as Private Limited Company with registration number 08717505. The Braywood Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ampthill at 1 Doolittle Yard. Postal code: MK45 2NW.
The firm has 2 directors, namely Paul B., Tania B.. Of them, Paul B., Tania B. have been with the company the longest, being appointed on 3 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Doolittle Yard |
Office Address2 | Froghall Road |
Town | Ampthill |
Post code | MK45 2NW |
Country of origin | United Kingdom |
Registration Number | 08717505 |
Date of Incorporation | Thu, 3rd Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Tania B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul B. This PSC owns 75,01-100% shares. The third one is Paul B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tania B.
Notified on | 5 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul B.
Notified on | 5 August 2022 |
Ceased on | 4 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 670 | 1 231 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 22 537 | 12 266 | 5 964 | 3 063 | 5 785 | 30 062 | 26 631 | 10 546 | |
Current Assets | 6 860 | 33 015 | 22 476 | 46 558 | 44 460 | 15 656 | 47 516 | 53 630 | 29 410 |
Debtors | 5 387 | 10 478 | 10 210 | 40 594 | 41 397 | 9 871 | 17 454 | 26 999 | 18 864 |
Property Plant Equipment | 94 186 | 83 759 | 74 014 | 62 744 | 56 863 | 44 082 | |||
Other Debtors | 88 | 72 | |||||||
Cash Bank In Hand | 1 473 | 22 537 | |||||||
Tangible Fixed Assets | 76 093 | 94 186 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 570 | 1 131 | |||||||
Shareholder Funds | 4 670 | 1 231 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 745 | 6 959 | 5 130 | 5 851 | 6 455 | 6 601 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 346 | 25 862 | 37 273 | 48 543 | 59 538 | 72 319 | 85 555 | 99 655 | |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
Corporation Tax Payable | 4 943 | 5 168 | |||||||
Creditors | 125 970 | 100 139 | 113 552 | 96 419 | 56 109 | 59 325 | 56 041 | 25 666 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 516 | 11 410 | 11 270 | 13 322 | 12 781 | 3 704 | |||
Net Current Assets Liabilities | 71 423 | 92 955 | -77 663 | -66 994 | -51 959 | -40 453 | -11 809 | -2 411 | 3 744 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 109 942 | 85 953 | 91 539 | 74 562 | 40 535 | 40 246 | 37 612 | 18 441 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 327 | ||||||||
Other Disposals Property Plant Equipment | 2 327 | ||||||||
Other Taxation Social Security Payable | 2 102 | 1 546 | 13 271 | 13 893 | 6 810 | 11 928 | 10 619 | 7 225 | |
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 298 | 141 | 119 | 86 | 75 | 73 | |||
Property Plant Equipment Gross Cost | 108 532 | 109 621 | 111 287 | 111 287 | 116 401 | 18 211 | 104 539 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | 1 666 | 7 441 | 872 | |||||
Total Assets Less Current Liabilities | 4 670 | 1 231 | 6 096 | 7 020 | 10 785 | 16 410 | 32 273 | 34 784 | 27 435 |
Trade Creditors Trade Payables | 2 238 | 513 | 3 612 | 2 113 | 2 309 | 550 | 7 810 | ||
Trade Debtors Trade Receivables | 10 180 | 10 069 | 40 475 | 41 311 | 9 796 | 17 381 | 26 911 | 18 792 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 | ||||||||
Disposals Property Plant Equipment | 276 | ||||||||
Creditors Due Within One Year | 78 283 | 125 970 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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