Bracey's Accountants (edinburgh) Limited in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

Bracey's Accountants (edinburgh) began its operations in the year 2018 as a Private Limited Company registered with number: SC592666. This business has been prospering for six years and it's currently active. The company's office is located in Edinburgh at 83 Princes Street. You can also find the company utilizing its postal code of EH2 2ER. The enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent accounts detail the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-03-26.

According to the data we have, this specific firm was created in 2018-03-27 and has been managed by two directors.

The companies that control this firm are as follows: Pgb Asset Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hitchin at Wilbury Way, SG4 0TW and was registered as a PSC under the registration number 08617974.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 803	12 246	16 819	12 853	9 859
Current Assets	43 819	50 723	51 503	50 404	74 124
Debtors	36 016	38 477	34 684	37 551	64 265
Net Assets Liabilities	-13 493	-36 621	-34 503	-29 622	-21 666
Other Debtors	8 714	11 934	12 427	13 393	17 215
Property Plant Equipment	774	1 396	1 336	1 186	2 796

Other Financial Data
Accrued Liabilities	2 152	2 074	1 078	29	219
Accumulated Amortisation Impairment Intangible Assets	2 000	6 000	10 000	14 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	34	278	698	972	1 410
Additions Other Than Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment	808	866	360	290	2 048
Amounts Owed By Related Parties		116		116	533
Amounts Owed To Related Parties	78 335	80 239	85 546	81 530	87 278
Amount Specific Bank Loan		22 487	14 688	6 135
Average Number Employees During Period	2	3	3	3	5
Bank Borrowings		14 787	6 085	6 135
Creditors	98 784	14 787	6 085	106 987	120 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-84
Disposals Property Plant Equipment				-166
Financial Commitments Other Than Capital Commitments	8 955	8 483	8 107	20 612	24 992
Fixed Assets	38 774	35 396	31 336	27 186	24 796
Increase From Amortisation Charge For Year Intangible Assets	2 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	34	244	420	358	438
Intangible Assets	38 000	34 000	30 000	26 000	22 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-54 965	-59 810	-60 762	-56 583	-45 931
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	983	650	688	916	791
Par Value Share	1	1	1	1	1
Prepayments	2 016	3 014	3 919	3 819	8 838
Property Plant Equipment Gross Cost	808	1 674	2 034	2 158	4 206
Provisions For Liabilities Balance Sheet Subtotal	-2 698	-2 580	-1 008	225	531
Taxation Social Security Payable	12 037	18 467	15 356	16 743	26 757
Total Assets Less Current Liabilities	-16 191	-24 414	-29 426	-29 397	-21 135
Total Borrowings		14 787	6 085	6 135
Trade Creditors Trade Payables	5 277	1 403	994	1 634	5 010
Trade Debtors Trade Receivables	25 286	23 413	18 338	20 224	37 679

Company staff

Peter B.

Role: Director

Appointed: 27 March 2018

Latest update: 22 January 2024

Kirsty M.

Role: Director

Appointed: 27 March 2018

Latest update: 22 January 2024

People with significant control

Pgb Asset Holding Limited

Address: Unit 1 The Cam Centre Wilbury Way, Hitchin, SG4 0TW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 08617974

Notified on 27 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-27
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Bracey's Accountants (edinburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Kirsty M.

Pgb Asset Holding Limited

People with significant control

Pgb Asset Holding Limited

Accounts Documents

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