Braceys Accountants (franchising) Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Braceys Accountants (franchising) Limited can be contacted at Hitchin at Unit 1 The Cam Centre. Anyone can look up the firm by referencing its postal code - SG4 0TW. Braceys Accountants (franchising)'s founding dates back to year 2013. This company is registered under the number 08620972 and its last known state is active. This enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. January 31, 2023 is the last time company accounts were reported.

Peter B. is the company's only managing director, that was designated to this position eleven years ago. To help the directors in their tasks, the business has been using the skills of Scarlett B. as a secretary since August 2022.

The companies with significant control over this firm are as follows: Pgb Asset Holdings 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, Herts and was registered as a PSC under the reg no 08617974.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 199	-5 142	5 836

Balance Sheet
Cash Bank On Hand			14 874	7 094	21 240	5 505	5 336	21 494	14 347	15 423
Current Assets	100	4 387	39 253	42 635	50 864	28 661	24 223	31 928	30 458	28 531
Debtors	100	1 930	24 379	35 541	29 624	23 156	18 887	10 434	16 112	13 108
Net Assets Liabilities			5 836	21 940	34 310	12 355	11 954	13 375	5 079	8 348
Other Debtors				6 512	1 917			149
Property Plant Equipment			1 515	3 728	3 478	2 609	2 266	3 760	4 645	6 359
Cash Bank In Hand	0	2 457	14 874
Net Assets Liabilities Including Pension Asset Liability	-8 199	-5 142	5 836
Tangible Fixed Assets		0	1 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 299	-5 242	5 736
Shareholder Funds	-8 199	-5 142	5 836

Other Financial Data
Total Fixed Assets Additions			2 020
Total Fixed Assets Cost Or Valuation		0	2 020
Total Fixed Assets Depreciation		0	505
Total Fixed Assets Depreciation Charge In Period			505
Accrued Liabilities				1 021	1 313	1 136	859	2 069	826	1 074
Accumulated Depreciation Impairment Property Plant Equipment			505	1 748	2 774	3 643	4 316	5 122	4 177	4 940
Additions Other Than Through Business Combinations Property Plant Equipment				3 456	776		330	2 300	2 715	3 157
Amounts Owed By Related Parties				11 668	6 920	12 313	9 054	2 179	2 792	603
Amounts Owed To Related Parties				1 743	314		4 000	4 000	4 000	6 793
Average Number Employees During Period						1	1	1	1	2
Creditors			33 529	21 476	3 375	4 650	2 800	4 550	4 600	4 550
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 185	-589
Disposals Property Plant Equipment									-2 775	-680
Dividend Per Share Interim					67	320		218	320
Financial Liabilities				2 200	3 375	4 650	2 800	4 550	4 600	4 550
Increase From Depreciation Charge For Year Property Plant Equipment				1 243	1 026	869	673	806	1 240	1 352
Net Current Assets Liabilities	-8 199	-5 142	4 624	21 158	34 874	14 892	12 894	14 879	5 917	7 747
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				3 584	4 560	2 602	104	5 195	5 456	4 369
Par Value Share					1	1	1	1	1	1
Prepayments				2 767	1 476	3 245	3 025	1 329	1 658	2 281
Property Plant Equipment Gross Cost			2 020	5 476	6 252	6 252	6 582	8 882	8 822	11 299
Provisions For Liabilities Balance Sheet Subtotal				746	667	496	406	714	883	1 208
Taxation Including Deferred Taxation Balance Sheet Subtotal			303	746
Taxation Social Security Payable					2 291	4 774	5 277	5 785	6 084	6 813
Total Assets Less Current Liabilities	-8 199	-5 142	6 139	24 886	38 352	17 501	15 160	18 639	10 562	14 106
Trade Creditors Trade Payables				15 129	7 512	5 257	1 089		8 176	1 735
Trade Debtors Trade Receivables				14 594	19 311	7 598	6 808	6 777	11 661	10 224
Amount Specific Advance Or Credit Directors					1 917
Amount Specific Advance Or Credit Made In Period Directors					1 940
Amount Specific Advance Or Credit Repaid In Period Directors					-23
Creditors Due Within One Year Total Current Liabilities	16 598	9 529	34 629
Fixed Assets		0	1 515
Provisions For Liabilities Charges	0	0	303
Tangible Fixed Assets Additions			2 020
Tangible Fixed Assets Cost Or Valuation		0	2 020
Tangible Fixed Assets Depreciation		0	505
Tangible Fixed Assets Depreciation Charge For Period			505

Company staff

Scarlett B.

Role: Secretary

Appointed: 01 August 2022

Latest update: 11 January 2024

Peter B.

Role: Director

Appointed: 23 July 2013

Latest update: 11 January 2024

People with significant control

Pgb Asset Holdings Limited

Address: Unit 1 The Cam Centre Wilbury Way, Hitchin, Herts, England

Legal authority English

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 08617974

Notified on 6 April 2016

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Braceys Accountants (franchising) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scarlett B.

Peter B.

People with significant control

Pgb Asset Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies