Damada (asbestos Removals) started in year 1996 as Private Limited Company with registration number SC163800. The Damada (asbestos Removals) company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA. Since 1998/11/19 Damada (asbestos Removals) Limited is no longer carrying the name Braes Properties.
The firm has 2 directors, namely Darroch M., Colin M.. Of them, Colin M. has been with the company the longest, being appointed on 29 February 1996 and Darroch M. has been with the company for the least time - from 15 December 2016. Currenlty, the firm lists one former director, whose name is Frances M. and who left the the firm on 5 March 2019. In addition, there is one former secretary - Frances M. who worked with the the firm until 26 March 2014.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC163800 |
Date of Incorporation | Thu, 29th Feb 1996 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Frances M. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frances M.
Notified on | 6 April 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Braes Properties | November 19, 1998 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 406 | 62 759 | 7 926 | 174 292 | 109 126 | 18 851 | 31 |
Current Assets | 365 299 | 679 657 | 548 915 | 540 051 | 512 773 | 654 716 | 1 142 253 |
Debtors | 338 893 | 507 900 | 270 489 | 232 802 | 328 170 | 516 400 | 720 437 |
Net Assets Liabilities | 48 787 | 287 873 | 347 277 | 333 581 | 338 177 | 213 145 | 331 674 |
Other Debtors | 171 415 | 128 557 | 59 942 | 95 991 | 135 029 | 98 235 | 131 549 |
Property Plant Equipment | 117 630 | 155 742 | 169 207 | 143 126 | 109 584 | 364 078 | |
Total Inventories | 26 000 | 108 997 | 270 500 | 132 957 | 75 477 | 119 465 | 421 785 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 889 | 1 246 | 58 630 | 55 230 | 52 926 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 889 | 58 630 | 49 000 | 59 696 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 898 | 41 000 | 52 400 | 15 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 130 969 | 175 434 | 227 175 | 271 156 | 107 015 | 55 627 | 128 096 |
Average Number Employees During Period | 25 | 24 | 25 | 22 | 22 | 26 | 27 |
Bank Borrowings | 50 000 | 47 645 | 38 078 | 28 271 | |||
Bank Borrowings Overdrafts | 5 044 | 47 645 | 38 079 | 28 270 | 21 050 | ||
Bank Overdrafts | 5 044 | ||||||
Creditors | 71 502 | 77 124 | 56 781 | 87 555 | 49 948 | 268 685 | 241 903 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 374 | 92 780 | 39 566 | ||||
Disposals Property Plant Equipment | 27 300 | 107 690 | 23 373 | ||||
Finance Lease Liabilities Present Value Total | 36 149 | 62 654 | 56 781 | 39 910 | 11 869 | 240 415 | 50 244 |
Increase Decrease In Property Plant Equipment | 109 877 | 65 206 | 17 900 | 302 445 | 33 998 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 839 | 51 741 | 43 981 | 33 542 | 12 542 | 96 476 | |
Net Current Assets Liabilities | 25 009 | 238 846 | 267 001 | 305 204 | 299 362 | 182 060 | 345 627 |
Other Creditors | 35 353 | 14 470 | 10 576 | 16 465 | 17 868 | 255 675 | 197 599 |
Other Remaining Borrowings | 60 353 | 39 470 | 486 | ||||
Other Taxation Social Security Payable | 58 456 | 164 856 | 124 810 | 135 811 | 67 418 | 53 968 | 105 534 |
Property Plant Equipment Gross Cost | 248 599 | 215 805 | 396 382 | 414 282 | 414 282 | 377 058 | 387 683 |
Provisions For Liabilities Balance Sheet Subtotal | 22 350 | 29 591 | 32 150 | 27 194 | 20 821 | 64 308 | 75 983 |
Total Additions Including From Business Combinations Property Plant Equipment | 109 877 | 65 206 | 17 900 | 305 774 | 46 587 | ||
Total Assets Less Current Liabilities | 142 639 | 394 588 | 436 208 | 448 330 | 408 946 | 546 138 | 649 560 |
Total Borrowings | 211 888 | 141 402 | 107 510 | 125 946 | 86 498 | 330 005 | 302 203 |
Trade Creditors Trade Payables | 62 126 | 204 550 | 96 285 | 44 180 | 91 574 | 101 693 | 422 199 |
Trade Debtors Trade Receivables | 167 478 | 379 343 | 210 547 | 136 811 | 193 141 | 418 165 | 588 888 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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