Braes Technical Services Limited in Aberdeen, AB11 6YL

Description

Data updated on: 01-11-2023

Braes Technical Services Limited, a Private Limited Company, that is located in 4 West Craibstone Street, Bon-accord Square in Aberdeen. The zip code AB11 6YL. The company has existed 18 years in the business. The company's Companies House Reg No. is SC309770. The firm's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. 2022-11-30 is the last time the accounts were filed.

Hector M. is the company's solitary director, who was arranged to perform management duties in 2006. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Joanne M. as a secretary for the last 11 years.

Executives who control the firm include: Hector M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 567	12 566	9 535	12 209	10 689	5 543

Balance Sheet
Cash Bank In Hand	22 404	27 051	30 094	33 464	25 288	16 740
Cash Bank On Hand						16 740	9 960	19 693	5 140	18 378	13 307	14 863
Current Assets	27 589	30 531	31 508	36 720	27 748	21 238	13 870	21 602	21 232	33 755	24 323	27 624
Debtors	5 185	3 480	1 414	3 256	2 460	4 498	3 910	1 909	16 092	15 377	11 016	12 761
Other Debtors								1 849
Property Plant Equipment						1 050	785	585	646	430	322	3 960
Tangible Fixed Assets	826	1 090	915	1 324	1 405	1 050

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	11 467	12 466	9 435	11 909	10 389	5 243
Shareholder Funds	11 567	12 566	9 535	12 209	10 689	5 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 013	4 278	4 478	4 387	1 907	2 015	1 595
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						16 745	13 757	12 562	18 853	18 023	19 688	15 490
Creditors Due Within One Year	16 848	19 055	22 888	25 835	18 464	16 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment									308	2 641		687
Disposals Property Plant Equipment									308	2 696		718
Increase From Depreciation Charge For Year Property Plant Equipment							265	200	217	161	108	267
Net Current Assets Liabilities	10 741	11 476	8 620	10 885	9 284	4 493	113	9 040	2 379	15 732	4 635	12 134
Number Shares Allotted		100	100	200	200	200
Other Creditors						1 662	1 443	1 559	4 721	4 856	4 670	2 638
Other Taxation Social Security Payable						15 083	12 314	11 003	14 132	13 167	15 018	12 852
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 063	5 063	5 063	5 033	2 337	2 337	5 555
Share Capital Allotted Called Up Paid	100	100	100	200	200	200
Share Premium Account				100	100	100
Tangible Fixed Assets Additions		718	120	760	461
Tangible Fixed Assets Cost Or Valuation	3 004	3 722	3 842	4 602	5 063
Tangible Fixed Assets Depreciation	2 178	2 632	2 927	3 278	3 658	4 013
Tangible Fixed Assets Depreciation Charged In Period		454	295	351	380	355
Total Additions Including From Business Combinations Property Plant Equipment									278			3 936
Total Assets Less Current Liabilities	11 567	12 566	9 535	12 209	10 689	5 543	898	9 625	3 025	16 162	4 957	16 094
Trade Debtors Trade Receivables						4 498	3 910	60	16 092	15 377	11 016	12 761

Company staff

Joanne M.

Role: Secretary

Appointed: 30 October 2013

Latest update: 7 February 2024

Hector M.

Role: Director

Appointed: 06 October 2006

Latest update: 7 February 2024

People with significant control

Hector M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 June 2013

Braes Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Hector M.

Joan M.

People with significant control

Hector M.

Joanne M.

Accounts Documents

Company filings

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