Brae Classics Limited in Dingwall, IV15 9LQ

Description

Data updated on: 01-11-2023

Situated at 3 Old River Road, Dingwall IV15 9LQ Brae Classics Limited is a Private Limited Company issued a SC352891 Companies House Reg No. The company was established on 2008-12-24. The company's classified under the NACE and SIC code 71129 meaning Other engineering activities. Brae Classics Ltd reported its account information for the financial period up to Saturday 31st December 2022. The company's latest confirmation statement was submitted on Saturday 24th December 2022.

Regarding this business, the full scope of director's tasks have so far been met by Jonathan R. who was arranged to perform management duties in 2008 in December.

Jonathan R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 975	7 026	3 323	9 113	10 585

Balance Sheet
Cash Bank On Hand						1 728	1	1		96	590	114
Current Assets	10 816	7 453	5 723	17 500	19 929	7 728	12 874	12 485	6 664	7 575	8 071	15 314
Debtors	2 781	3 471	2 579	13 632	14 310		6 873	6 484	664	979	981	8 200
Net Assets Liabilities						7 504	-15 722	-59 247	-71 515	-85 480	-110 704	-127 508
Other Debtors							6 873
Property Plant Equipment						20 326	23 440	20 840	18 530	18 124	37 617	31 545
Total Inventories						6 000	6 000	6 000	6 000	6 500	6 500	7 000
Cash Bank In Hand	535	772	544	1 268	1 369
Net Assets Liabilities Including Pension Asset Liability	9 975	7 026	3 323	9 113	10 585
Stocks Inventory	7 500	3 210	2 600	2 600	4 250
Tangible Fixed Assets	16 990	14 072	13 269	11 241	11 237

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 974	7 025	3 322	9 112	10 584
Shareholder Funds	9 975	7 026	3 323	9 113	10 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 591	19 587	22 187	24 497	26 571	24 421	31 693
Additions Other Than Through Business Combinations Property Plant Equipment							6 110			1 668	24 943	1 200
Administrative Expenses						119 495	79 181
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							784
Comprehensive Income Expense						36 361	-23 226
Corporation Tax Payable						7 551
Cost Sales						8 353	8 716
Creditors						16 503	3 205	4 243	4 877	750	750	4 275
Depreciation Expense Property Plant Equipment						2 977	2 996
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 065
Disposals Property Plant Equipment											7 600
Dividends Paid						39 442
Gross Profit Loss						167 455	49 878
Increase From Depreciation Charge For Year Property Plant Equipment							2 996	2 600	2 310	2 074	4 915	7 272
Net Current Assets Liabilities	6 136	2 445	1 843	10 469	9 523	-8 775	9 669	8 242	1 787	6 825	7 321	11 039
Operating Profit Loss						47 960	-29 303
Other Creditors						675	775
Other Taxation Social Security Payable						8 277	1 646
Profit Loss						36 361	-23 226
Profit Loss On Ordinary Activities Before Tax						47 960	-29 303
Property Plant Equipment Gross Cost						36 917	43 027	43 027	43 027	44 695	62 038	63 238
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 047	4 454	3 960	3 521	3 444	7 148	5 994
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 599	-6 077
Total Assets Less Current Liabilities	23 126	16 517	15 112	21 710	20 760	11 551	33 109	29 082	20 317	24 949	44 938	42 584
Turnover Revenue						175 808	58 594
Advances Credits Directors							44 377	84 369	88 312	106 986	148 493	164 098
Advances Credits Made In Period Directors							54 160	43 428	10 170	21 893	51 920
Advances Credits Repaid In Period Directors							9 783	3 437	6 228	3 218	10 412
Creditors Due After One Year	13 151	9 491	11 789	12 597	10 175
Creditors Due Within One Year	4 680	5 008	3 880	7 031	10 406
Fixed Assets	16 990	14 072	13 269	11 241	11 237
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		297	1 600		2 093
Tangible Fixed Assets Cost Or Valuation	21 087	21 158	22 758	22 758	24 851
Tangible Fixed Assets Depreciation	4 097	7 086	9 489	11 517	13 614
Tangible Fixed Assets Depreciation Charged In Period		2 989	2 403	2 028	2 097
Tangible Fixed Assets Disposals		226

Company staff

Jonathan R.

Role: Director

Appointed: 24 December 2008

Latest update: 16 December 2023

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brae Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

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