Braeside Business Developments Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

The Braeside Business Developments Limited business has been offering its services for at least seventeen years, having started in 2007. Started with Companies House Reg No. SC335116, Braeside Business Developments is a Private Limited Company with office in Suite A, Ground Floor, Aberdeen AB15 4YL. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022/12/31 is the last time the company accounts were filed.

Considering the following firm's size, it was unavoidable to appoint new executives: Jane C. and Neil C. who have been working together since 2017-07-10 to fulfil their statutory duties for the limited company. Another limited company has been appointed as one of the secretaries of this company: Burnett & Reid Llp.

Executives with significant control over the firm are: Neil C. owns 1/2 or less of company shares. Jane C. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 794	72 464	69 104	113 753	124 255

Balance Sheet
Cash Bank In Hand	2 073	5 040	2 984	58 325	39 747
Cash Bank On Hand					39 747	4 710			577	11 297	846	42 852
Current Assets	14 547	5 040		58 325	44 996	8 709	89 110	107 452	180 577	131 639	61 322	46 774
Debtors	12 474				5 249	3 999	89 110	107 452	180 000	120 342	60 476	3 922
Net Assets Liabilities					124 255	120 156	413 550	413 070	193 510	193 778	192 021	179 946
Net Assets Liabilities Including Pension Asset Liability		72 464	69 104	113 754	124 255
Other Debtors					5 000	249			180 000	120 342	60 476	3 364
Property Plant Equipment					45 705	162 896	31 484	15 022	369	53	629	4 707
Tangible Fixed Assets	17 866	15 557	13 646	12 329	45 705

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	50 793	72 463	69 103	113 752	124 253
Shareholder Funds	50 794	72 464	69 104	113 753	124 255

Other Financial Data
Accrued Liabilities					570	1 660
Accumulated Depreciation Impairment Property Plant Equipment					12 291	23 614	16 586	12 337	580	896	1 075	2 247
Additions Other Than Through Business Combinations Investment Property Fair Value Model							87 000
Amounts Owed By Group Undertakings							87 231	107 231
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts							54 864	64 767
Bank Overdrafts							54 864	64 767
Corporation Tax Payable						1 757
Creditors					10 055	6 398	2 742	69 883	124 366	74 904	12 311	6 141
Creditors Due After One Year					10 055
Creditors Due Within One Year	1 719	3 233	1 418	10 934	4 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 709	8 690	14 940
Disposals Property Plant Equipment							63 440	21 660	26 410
Finance Lease Liabilities Present Value Total					10 055	6 398	2 742
Fixed Asset Investments Additions		35 000			600
Fixed Asset Investments Cost Or Valuation	20 100	55 100	55 100	55 000	55 600
Fixed Asset Investments Disposals				100
Fixed Assets	37 966	70 657	68 746	67 329	101 305	218 496	394 817	378 355	137 369	137 053	143 129	140 207
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-87 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 323	10 494	4 441	3 183	316	179	1 172
Investment Property							87 000	87 000	87 000	87 000	87 000	80 000
Investment Property Fair Value Model							87 000	87 000	87 000	87 000	87 000	80 000
Investments Fixed Assets	20 100	55 100	55 100	55 000	55 600	55 600	276 333	276 333	50 000	50 000	55 500	55 500
Loans From Directors					626	626
Net Current Assets Liabilities	12 828	1 807	1 566	47 392	40 144	-85 990	27 535	37 569	56 211	56 735	49 011	40 633
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						87 000	3 055	5 116	69 328	37 021	12 051	6 141
Other Investments Other Than Loans					55 600	55 600	276 333	276 333	50 000	50 000	5 500	5 500
Other Taxation Social Security Payable						1 757			778	123
Par Value Share		1	1	1	1	1
Percentage Associate Held				25	25
Percentage Subsidiary Held					60
Prepayments					249	249
Profit Loss						-4 099
Property Plant Equipment Gross Cost					57 996	186 510	48 070	27 359	949	949	1 704	6 954
Provisions For Liabilities Balance Sheet Subtotal					7 139	5 952	6 060	2 854	70	10	119	894
Provisions For Liabilities Charges			1 208	967	7 139
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions				720	37 628
Tangible Fixed Assets Cost Or Valuation	19 648	19 648	19 648	20 368	57 996
Tangible Fixed Assets Depreciation	1 782	4 091	6 002	8 039	12 291
Tangible Fixed Assets Depreciation Charged In Period		2 309	1 911	2 037	4 252
Total Additions Including From Business Combinations Property Plant Equipment						128 514	12 000	949			755	5 250
Total Assets Less Current Liabilities	50 794	72 464	70 312	114 721	141 449	132 506	422 352	415 924	193 580	193 788	192 140	180 840
Trade Debtors Trade Receivables						3 750	1 879	221
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-1 813
Advances Credits Directors	1 474
Advances Credits Made In Period Directors	1 474
Amounts Owed To Associates Joint Ventures Participating Interests										260	260
Amounts Owed To Group Undertakings									53 500	37 500
Investments In Group Undertakings										50 000	50 000	50 000
Trade Creditors Trade Payables									1

Company staff

Jane C.

Role: Director

Appointed: 10 July 2017

Latest update: 7 February 2024

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Queens Road, Aberdeen, AB15 4YL, Scotland

Latest update: 7 February 2024

Neil C.

Role: Director

Appointed: 11 December 2007

Latest update: 7 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 August 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 25 August 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016

Braeside Business Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Burnett & Reid Llp

Neil C.

Burnett & Reid

People with significant control

Neil C.

Jane C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Braeside Business Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Burnett & Reid Llp

Neil C.

Burnett & Reid

People with significant control

Neil C.

Jane C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015